Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$12,924
Base + all options value (sum of deltas)
$12,924
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
GS25F0037N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2010-07-14+$12,924= $12,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$12,924 | $12,924 | TAS::36 0160::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 VMJ5FC477QG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P11217 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $9,602 | FY2011 |
| V552P10508 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,782 | FY2011 |
| V552P06927 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $9,870 | FY2010 |
| V552P06265 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,889 | FY2010 |
| V539P06003 | 539S-CINCINNATI SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,515 | FY2010 |
| V552P05997 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,477 | FY2010 |
Other recipients under 7530 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P14196 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $3,554 | FY2011 |
| V552P14189 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $17,731 | FY2011 |
| V552P13326 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $22,164 | FY2011 |
| V552P12159 | DOCUMENT IMAGING DIMENSIONS INC. | 552S-DAYTON SMALL PURCHASE | $17,974 | FY2011 |
| V552A02089 | ELLISON SYSTEMS INC | 552S-DAYTON SMALL PURCHASE | $22,659 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P05998_3600_GS25F0037N_4730 · retrieved 2026-09-26.