Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$7,273
Base + all options value (sum of deltas)
$7,273
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-06-04+$7,273= $7,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$7,273 | $7,273 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
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 CADFCRCJUFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756P02047 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,470 | FY2010 |
| V654P0A244 | 654-RENO · 5335 · METAL SCREENING | $4,461 | FY2010 |
| V657P0V552 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,418 | FY2010 |
| VA5490P0882 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,375 | FY2010 |
| V655P00023 | 655-SAGINAW · 8460 · LUGGAGE | $4,878 | FY2010 |
| V537P00152 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,809 | FY2010 |
Other recipients under 7690 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00414 | ENTERPRISE MEDIA LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,320 | FY2010 |
| V537P00004 | GO PROMOTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,044 | FY2010 |
| V607R8A524 | ENVISION INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $56 | FY2008 |
| V607R8A523 | ENVISION INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $280 | FY2008 |
| V607R8A363 | SOUTHEAST LAMINATING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,949 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P00157_3600_-NONE-_-NONE- · retrieved 2026-09-26.