Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$4,708
Base + all options value (sum of deltas)
$4,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0010P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2010-09-28+$4,708= $4,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$4,708 | $4,708 | TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES |
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 V9WNSWFAF6E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F2771 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $4,559 | FY2013 |
| VA26112F2180 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $3,941 | FY2012 |
| VA24812F3871 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $5,859 | FY2012 |
| VA24912F1858 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $24,002 | FY2012 |
| VA24712F1106 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,897 | FY2012 |
| VA637C10602 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,654 | FY2011 |
Other recipients under 7520 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A09169 | VETERAN CORPS OF AMERICA | 523S-BOSTON SMALL PURCHASE | $5,877 | FY2010 |
| V523A92075 | DIVINE IMAGING INC. | 523S-BOSTON SMALL PURCHASE | $7,852 | FY2009 |
| V523D90252 | JAV, INC. | 523S-BOSTON SMALL PURCHASE | $7,680 | FY2009 |
| V523A91522 | TOWN OFFICE SERVICE INC | 523S-BOSTON SMALL PURCHASE | $11,550 | FY2009 |
| V523A99061 | IMMIXTECHNOLOGY INC | 523S-BOSTON SMALL PURCHASE | $24,403 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A02429_3600_GS29F0010P_4730 · retrieved 2026-09-26.