Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$15,783
Base + all options value (sum of deltas)
$15,783
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.
- Base2010-04-20+$15,783= $15,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$15,783 | $15,783 | 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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under 7610 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P06985 | HAZELDEN BETTY FORD FOUNDATION | 554S-DENVER SMALL PURCHASE | $3,205 | FY2010 |
| V5549Q0332 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 554S-DENVER SMALL PURCHASE | $3,771 | FY2009 |
| V554P88381 | TRUSTEES OF BOSTON UNIVERSITY | 554S-DENVER SMALL PURCHASE | $88 | FY2008 |
| V5548Q0838 | AMAZON.COM LLC | 554S-DENVER SMALL PURCHASE | $1,282 | FY2008 |
| V5548Q0828 | UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | 554S-DENVER SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P04571_3600_-NONE-_-NONE- · retrieved 2026-09-26.