Description
TAS::36 0161::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$4,716
Base + all options value (sum of deltas)
$4,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-11-19+$4,716= $4,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$4,716 | $4,716 | TAS::36 0161::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 J6NHYRZ39C17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101G94018 | ACQUISITION OPERATION SERVICE (049A3) · 7510 · OFFICE SUPPLIES | $1,697 | FY2009 |
| V116Q81734 | 200 IFCAP ACTIONS · 9999 · MISCELLANEOUS ITEMS | $2,717 | FY2008 |
| V116Q81720 | 200 IFCAP ACTIONS · 9999 · MISCELLANEOUS ITEMS | $2,717 | FY2008 |
| V557N86545 | 557S-DUBLIN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,265 | FY2008 |
| V5288P9249 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,914 | FY2008 |
| V116Q80910 | 200 IFCAP ACTIONS · 9999 · MISCELLANEOUS ITEMS | $913 | FY2008 |
Other recipients under 7510 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10170 | PITNEY BOWES INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,128 | FY2011 |
| V618P12077 | EXECUTIVE OFFICE CONCEPTS, LTD | 618-MINNEAPOLIS SMALL PURCHASE | $5,776 | FY2011 |
| V618P1O013 | QUALITY LOGO PRODUCTS INCORPORATED | 618-MINNEAPOLIS SMALL PURCHASE | $15,057 | FY2011 |
| V618P1O012 | MOTIVATORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,355 | FY2011 |
| V618P12037 | EXECUTIVE OFFICE CONCEPTS, LTD | 618-MINNEAPOLIS SMALL PURCHASE | $5,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P1O014_3600_-NONE-_-NONE- · retrieved 2026-09-26.