Description
TAS::36 0161::TAS OFFICE MACH, TEXT PROCESS SYS EQ
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$8,267
Base + all options value (sum of deltas)
$8,267
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-04-30+$8,267= $8,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$8,267 | $8,267 | TAS::36 0161::TAS OFFICE MACH, TEXT PROCESS SYS EQ |
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 UG1LJ7N84P51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA452J2022 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2012 |
| VA526C10103 | 243-NETWORK CONTRACTING OFFICE 03 · J075 · MAINT-REP OF OFFICE SUPPLIES | $5,697 | FY2011 |
| V636SI1072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $9,600 | FY2011 |
| V554C00552 | 554S-DENVER SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ | $5,772 | FY2010 |
| V526R00883 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,100 | FY2010 |
| V526R00882 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $6,160 | FY2010 |
Other recipients under 7490 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V815R90595 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,088 | FY2009 |
| V632R89439 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $292 | FY2008 |
| V6208R1031 | HEALTH CARE LOGISTICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $640 | FY2008 |
| V5618R4178 | SIEMENS COMMUNICATIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,000 | FY2008 |
| V620S82027 | ADAMS MARKETING ASSOCIATES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $27,806 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R03484_3600_-NONE-_-NONE- · retrieved 2026-09-26.