Description
TAS::36 0152::TAS OFFICE MACH, TEXT PROCESS SYS EQ
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$8,329
Base + all options value (sum of deltas)
$8,329
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-11-30+$8,329= $8,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$8,329 | $8,329 | TAS::36 0152::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 C1H4E9AWRCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2019 |
| 36C25018P4860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $25,372 | FY2018 |
| VA25017P5049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $127,989 | FY2018 |
| VA25016P3012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $103,902 | FY2017 |
| VA25015P2714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $105,030 | FY2016 |
| VA25015P0029 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $163,570 | FY2015 |
Other recipients under 7490 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P94451 | IMMIXTECHNOLOGY INC | 539S-CINCINNATI SMALL PURCHASE | $18,766 | FY2009 |
| V539P94320 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $13,240 | FY2009 |
| V539A88771 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 539S-CINCINNATI SMALL PURCHASE | $9,945 | FY2008 |
| V539A88761 | FIFTH THIRD BANCORP | 539S-CINCINNATI SMALL PURCHASE | $810 | FY2008 |
| V539P81965 | NU-VISION TECHNOLOGIES LLC | 539S-CINCINNATI SMALL PURCHASE | $12,422 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A10147_3600_-NONE-_-NONE- · retrieved 2026-09-26.