Description
TAS::36 0152::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-06-15 · 2010-06-15
Transactions
1
First transaction's obligation
$9,872
Base + all options value (sum of deltas)
$9,872
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.
- Base2010-06-15+$9,872= $9,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$9,872 | $9,872 | TAS::36 0152::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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 7690 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A80844 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,113 | FY2008 |
| V6008P0791 | UNCOMMON BOND, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $331 | FY2008 |
| V605P87216 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $324 | FY2008 |
| V664P89751 | INNERFACE ARCHITECTURAL SIGNAGE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $180 | FY2008 |
| V605P86974 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00437_3600_-NONE-_-NONE- · retrieved 2026-09-26.