Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$6,442
Base + all options value (sum of deltas)
$6,442
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-09-09+$6,442= $6,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$6,442 | $6,442 | 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 QR5PUMD6NBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0720 | 614-MEMPHIS · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,587 | FY2012 |
| V657P12880 | 255-NETWORK CONTRACT OFFICE 15 · 7530 · STATIONERY AND RECORD FORMS | $8,000 | FY2011 |
| VA550A00178 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $7,418 | FY2010 |
| VA5490P0908 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,580 | FY2010 |
| V589A00957 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,738 | FY2010 |
| V614A01667 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,902 | FY2010 |
Other recipients under 7510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q14698 | ACCESS PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,324 | FY2011 |
| V657P11604 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2011 |
| V657P0U400 | FINANCIAL SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2010 |
| V589A03289 | 4IMPRINT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,657 | FY2010 |
| V589A01282 | HON COMPANY LLC, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0V537_3600_-NONE-_-NONE- · retrieved 2026-09-26.