Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0029T
NAICS
323114 · QUICK PRINTING
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.
- Base2010-07-13+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$8,800 | $8,800 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
Related awards · 10
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 UNZJFPDPXPV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2862 | 257-NETWORK CONTRACT OFFICE 17 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $17,200 | FY2015 |
| VA460A10529 | 460-WILMINGTON · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $6,383 | FY2011 |
| V460A00481 | 460-WILMINGTON · 6750 · PHOTOGRAPHIC SUPPLIES | $10,539 | FY2010 |
| V5288RB617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $86 | FY2008 |
| V5618R2099 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $2,284 | FY2008 |
Other recipients under 7025 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598S05042 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $22,066 | FY2010 |
| V598Q04588 | PCMG, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,891 | FY2010 |
| V598S05029 | FEDSTORE CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,694 | FY2010 |
| V598Q00700 | I3 FEDERAL LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,097 | FY2010 |
| V598A84210 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,860 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q05769_3600_GS02F0029T_4730 · retrieved 2026-09-26.