Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$12,605
Base + all options value (sum of deltas)
$12,605
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F9870H
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2010-09-15+$12,605= $12,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$12,605 | $12,605 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
Related awards · 7
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 QDG1ESEDLWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F4554 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $107,880 | FY2016 |
| VA119A14F0284 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $102,258 | FY2014 |
| VA653A10287 | 260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES | $4,325 | FY2011 |
| V631P02571 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,069 | FY2010 |
| V757A90252 | 757-COLUMBUS · 7830 · RECREATIONAL & GYMNASTIC EQ | $10,483 | FY2009 |
| V776A90006 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $38,065 | FY2009 |
Other recipients under 7690 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A00777 | GUEST COMMUNICATIONS CORPORATION | 553S-DETROIT SMALL PURCHASE | $7,255 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A00824_3600_GS07F9870H_4730 · retrieved 2026-09-26.