Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$9,255
Base + all options value (sum of deltas)
$9,255
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.
- Base2010-10-06+$9,255= $9,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$9,255 | $9,255 | 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 E3LAM9FF3KW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0287 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,689 | FY2015 |
| VA24613P7707 | 246-NETWORK CONTRACTING OFFICE 6 · 6770 · FILM, PROCESSED | $22,680 | FY2013 |
| V580A11648 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $3,602 | FY2011 |
| V568P1L196 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6930 · OPERATION TRAINING DEVICES | $9,270 | FY2011 |
| VA598A15242 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $4,995 | FY2011 |
| VA6461P4054 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $3,508 | FY2011 |
Other recipients under 7610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R0L965 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2010 |
| V657P0V945 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657P0V751 | INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,030 | FY2010 |
| V589A01224 | QUICKSERIES PUBLISHING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,959 | FY2010 |
| V589A03214 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,253 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R10161_3600_-NONE-_-NONE- · retrieved 2026-09-26.