Description
TAS::36 0152::TAS MISCELLANEOUS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$8,460
Base + all options value (sum of deltas)
$8,460
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0231M
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2010-09-24+$8,460= $8,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$8,460 | $8,460 | TAS::36 0152::TAS MISCELLANEOUS |
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 MGBSXPDGWJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15P0200 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $80,973 | FY2015 |
| VA77715F0201 | EMPLOYEE EDUCATION SYSTEM · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,218 | FY2015 |
| VA24613F7658 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,978 | FY2013 |
| VA24613F3747 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,320 | FY2013 |
| VA24613F3556 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $12,810 | FY2013 |
| VA24612F4333 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $43,600 | FY2012 |
Other recipients under 9999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537Q12660 | INVACARE CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,367 | FY2011 |
| V537Q12157 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,191 | FY2011 |
| V556A19136 | WELCH ALLYN HOLDINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,066 | FY2011 |
| V537Q11773 | RESTORATIVE CARE OF AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,463 | FY2011 |
| V537Q11516 | JORDAN RESES SUPPLY COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00478_3600_GS07F0231M_4730 · retrieved 2026-09-26.