Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$5,180
Base + all options value (sum of deltas)
$5,180
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
GS02F0058N
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.
- Base2010-06-03+$5,180= $5,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$5,180 | $5,180 | 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 DSJAM1V3EVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,994 | FY2023 |
| 36C26323P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7510 · OFFICE SUPPLIES | $39,969 | FY2023 |
| 36C24622F0341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $31,841 | FY2022 |
| 36C24522F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28,942 | FY2022 |
| 36C24622P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $15,375 | FY2022 |
| 36C77021F0043 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $172,967 | FY2021 |
Other recipients under 7520 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P18356 | ASE DIRECT, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,432 | FY2011 |
| V646A00932 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $10,007 | FY2010 |
| V646P08106 | ABM FEDERAL SALES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $5,489 | FY2010 |
| V646A00013 | HUMANSCALE CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $6,923 | FY2010 |
| V646Q02035 | ABM FEDERAL SALES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $16,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q02722_3600_GS02F0058N_4730 · retrieved 2026-09-26.