Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$10,470
Base + all options value (sum of deltas)
$10,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0163W
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2010-09-23+$10,470= $10,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$10,470 | $10,470 | 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 TZ6NJ3KUS7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1415 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT-REP OF COMMUNICATION EQ | $24,400 | FY2010 |
| V589A90588 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $6,567 | FY2009 |
| V589E80220 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $2,224 | FY2008 |
| V589E80197 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,596 | FY2008 |
| V589E80198 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $699 | FY2008 |
| V653A81905 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,442 | FY2008 |
Other recipients under 7510 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A00041 | SUPPLIES NOW INC | 608S-MANCHESTER SMALL PURCHASE | $3,367 | FY2010 |
| V608A00030 | VETERANS IMAGING PRODUCTS, INC | 608S-MANCHESTER SMALL PURCHASE | $3,858 | FY2010 |
| V608P92699 | CODE 3 COMPANY, LLC | 608S-MANCHESTER SMALL PURCHASE | $6,677 | FY2009 |
| V608P92340 | VETERANS IMAGING PRODUCTS, INC | 608S-MANCHESTER SMALL PURCHASE | $3,237 | FY2009 |
| V608P91886 | EXPRESS TONER, INC | 608S-MANCHESTER SMALL PURCHASE | $5,897 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608A00226_3600_GS02F0163W_4730 · retrieved 2026-09-26.