Description
TAS::36 0152::TAS OFFICE MACH, TEXT PROCESS SYS EQ
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$9,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F9734C
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.
- Base2010-09-28+$9,058= $9,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$9,058 | $9,058 | TAS::36 0152::TAS OFFICE MACH, TEXT PROCESS SYS EQ |
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 MJ9KQKKHENU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76313P0265 | VA CMOP DALLAS · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,480 | FY2013 |
| VA24913F2286 | 626-NASHVILLE · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $9,392 | FY2013 |
| VA52812F1556 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $4,195 | FY2012 |
| VA25012F0465 | 757-COLUMBUS · 7110 · OFFICE FURNITURE | $7,144 | FY2012 |
| VA76312F0036 | VA CMOP DALLAS · 7510 · OFFICE SUPPLIES | $0 | FY2012 |
| VA69D5781R1425 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $3,740 | FY2011 |
Other recipients under 7490 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A19145 | PITNEY BOWES INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,543 | FY2011 |
| V621A09274 | MAHOGANY CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $5,600 | FY2010 |
| V621A09185 | FEDSTORE CORPORATION | 621S-MOUTAIN HOME SMALL PURCHASE | $14,684 | FY2010 |
| V621A99179 | ACUTECH DOCUMENT SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $23,490 | FY2009 |
| V621P98299 | PROSOURCE PACKAGING INC | 621S-MOUTAIN HOME SMALL PURCHASE | $14,157 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A09264_3600_GS14F9734C_4730 · retrieved 2026-09-26.