Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-05-13 · 2010-05-13
Transactions
1
First transaction's obligation
$4,107
Base + all options value (sum of deltas)
$4,107
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.
- Base2010-05-13+$4,107= $4,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$4,107 | $4,107 | 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 QKDEZHG57DQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0109 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $34,604 | FY2017 |
| VA24515P0885 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6910 · TRAINING AIDS | $1,994 | FY2015 |
| VA24414P2474 | 642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,080 | FY2014 |
| VA24413P4163 | 642-PHILADELPHIA · 7540 · STANDARD FORMS | $7,755 | FY2013 |
| VA640A10717 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,377 | FY2011 |
| V674P92909 | 674S-TEMPLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,023 | FY2009 |
Other recipients under 7530 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658B00046 | GSA, FAS, INTEGRATED WORKPLACE ACQUISITION CENTER | 658S-SALEM SMALL PURCHASE | $8,617 | FY2010 |
| V658A90997 | MARK BODNARCZUK | 658S-SALEM SMALL PURCHASE | $15,960 | FY2009 |
| V6588P9630 | BOWERS ENVELOPE COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $3,026 | FY2008 |
| V6588P9412 | WORCESTER ENVELOPE COMPANY | 658S-SALEM SMALL PURCHASE | $9,640 | FY2008 |
| V658P87659 | ORIENTAL TRADING COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $37 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658M01148_3600_-NONE-_-NONE- · retrieved 2026-09-26.