Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,389
Base + all options value (sum of deltas)
$3,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F0026M
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-15+$3,389= $3,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,389 | $3,389 | 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 MQ1NCFW89NC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F1221 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,448 | FY2013 |
| VA69D12F3664 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,378 | FY2012 |
| VA24712F2902 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $15,136 | FY2012 |
| VA24412F3151 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,767 | FY2012 |
| VA69D12F3421 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,229 | FY2012 |
| VA26012F1453 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,803 | FY2012 |
Other recipients under 7520 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P00996 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $8,276 | FY2010 |
| V644P82114 | SYSTEM ONE BUSINESS PRODUCTS, INC. | 644S-PHOENIX SMALL PURCHASE | $3,762 | FY2008 |
| V644P82054 | HOFFMAN TECHNOLOGIES INCORPORATED | 644S-PHOENIX SMALL PURCHASE | $1,150 | FY2008 |
| V644A80166 | AUTOMATED SIGNATURE TECHNOLOGY INC | 644S-PHOENIX SMALL PURCHASE | $10,189 | FY2008 |
| V644P82032 | WORKRITE ERGONOMICS LLC | 644S-PHOENIX SMALL PURCHASE | $2,106 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P01399_3600_GS14F0026M_4730 · retrieved 2026-09-26.