Description
TAS::36 0162::TAS TOILETRIES
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$13,575
Base + all options value (sum of deltas)
$13,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0042M
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-21+$13,575= $13,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$13,575 | $13,575 | TAS::36 0162::TAS TOILETRIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 8540 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523B00045 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $18,608 | FY2010 |
| V523B00037 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $16,607 | FY2010 |
| V523B00024 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $10,425 | FY2010 |
| V523B00021 | GSA FINANCIAL AND PAYROLL SERVICE | 523S-BOSTON SMALL PURCHASE | $16,607 | FY2010 |
| V523B00009 | FEDERAL PRISON INDUSTRIES, INC | 523S-BOSTON SMALL PURCHASE | $9,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A02281_3600_GS15F0042M_4730 · retrieved 2026-09-26.