Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$24,418
Base + all options value (sum of deltas)
$24,418
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-15+$24,418= $24,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$24,418 | $24,418 | TAS::36 0152::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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 7510 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00468 | WECSYS LLC | 590S-HAMPTON SMALL PURCHASE | $4,750 | FY2010 |
| V590P01561 | VETERANS IMAGING PRODUCTS, INC | 590S-HAMPTON SMALL PURCHASE | $8,880 | FY2010 |
| V590A00359 | VETERANS IMAGING PRODUCTS, INC | 590S-HAMPTON SMALL PURCHASE | $11,840 | FY2010 |
| V590P01225 | WRS GROUP, LTD. | 590S-HAMPTON SMALL PURCHASE | $4,401 | FY2010 |
| V590P01166 | ABM FEDERAL SALES, INC. | 590S-HAMPTON SMALL PURCHASE | $20,479 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A00396_3600_-NONE-_-NONE- · retrieved 2026-09-26.