Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-07-27 · 2010-07-27
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-07-27+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-27 | +$3,000 | $3,000 | 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 V5LBB3ERNMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F8924 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,798 | FY2012 |
| VA26012F0171 | 260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES | $136,632 | FY2012 |
| VA101VBA11L236540001 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $21,150 | FY2011 |
| VA757A10370 | 757-COLUMBUS · 8105 · BAGS AND SACKS | $4,326 | FY2011 |
| V10H101J00049 | 03 OFFICE OF ADMINISTRATION (03) · 7510 · OFFICE SUPPLIES | $34,602 | FY2010 |
| V585C00159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U012 · INFORMATION TRAINING | $4,315 | FY2010 |
Other recipients under 7510 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P13395 | ACCESS PRODUCTS INC | 573S-NF/SG SMALL PURCHASE | $10,287 | FY2011 |
| V573P13441 | CARTRIDGE SAVERS INC | 573S-NF/SG SMALL PURCHASE | $10,057 | FY2011 |
| V573PA1058 | ONYX ELECTRONICS INC | 573S-NF/SG SMALL PURCHASE | $6,999 | FY2011 |
| V573P02319 | OFFICE DEPOT, INC. | 573S-NF/SG SMALL PURCHASE | $3,263 | FY2010 |
| V573P02219 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $8,434 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P01918_3600_-NONE-_-NONE- · retrieved 2026-09-26.