Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-08-28 · 2010-08-28
Transactions
1
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$4,380
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.
- Base2010-08-28+$4,380= $4,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-28 | +$4,380 | $4,380 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
Related awards · 8
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 CF8HEWFPKML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573PA1170 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,192 | FY2011 |
| V678P89958 | 678S-TUCSON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $160 | FY2008 |
| V626P84751 | 626S-MURFREESBORO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $43 | FY2008 |
Other recipients under 7610 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00952 | MILNER-FENWICK, INC. | 573S-NF/SG SMALL PURCHASE | $10,027 | FY2010 |
| V573A00813 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 573S-NF/SG SMALL PURCHASE | $6,439 | FY2010 |
| V573A00599 | AVANTI ENTERPRISES INC | 573S-NF/SG SMALL PURCHASE | $3,273 | FY2010 |
| V573A90770 | QUICKSERIES PUBLISHING INC | 573S-NF/SG SMALL PURCHASE | $9,630 | FY2009 |
| V573P91539 | GI SUPPLY, INC. | 573S-NF/SG SMALL PURCHASE | $3,794 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5730Q6283_3600_-NONE-_-NONE- · retrieved 2026-09-26.