Description
TAS::36 0167::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$13,168
Base + all options value (sum of deltas)
$13,168
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-05-21+$13,168= $13,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$13,168 | $13,168 | TAS::36 0167::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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 7510 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18910 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P18635 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P13625 | DOCUMENT IMAGING DIMENSIONS INC. | 581S-HUNTINGTON SMALL PURCHASE | $9,176 | FY2011 |
| V581P13619 | ASE DIRECT, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,461 | FY2011 |
| V581P09129 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A09044_3600_-NONE-_-NONE- · retrieved 2026-09-26.