Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$3,279
Base + all options value (sum of deltas)
$3,279
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.
- Base2010-09-22+$3,279= $3,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$3,279 | $3,279 | TAS::36 0160::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 UCHLKDM6M455)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F3074 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,338 | FY2016 |
| VA26315F0116 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,183 | FY2015 |
| VA26214F5666 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $3,282 | FY2014 |
| VA25013P1874 | 552-DAYTON · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,844 | FY2013 |
| VA25013F1833 | 757-COLUMBUS · 7510 · OFFICE SUPPLIES | $9,148 | FY2013 |
| VA24613F7374 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,291 | FY2013 |
Other recipients under 7520 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P19586 | OAKSTONE PUBLISHING, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,950 | FY2011 |
| V621A01657 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,121 | FY2010 |
| V621A01665 | OFFICE EQUIPMENT | 621S-MOUTAIN HOME SMALL PURCHASE | $8,300 | FY2010 |
| V621A09247 | OFFICE ZONE, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,154 | FY2010 |
| V621A09111 | HP INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,945 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A09250_3600_-NONE-_-NONE- · retrieved 2026-09-26.