Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$3,457
Base + all options value (sum of deltas)
$3,457
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.
- Base2010-08-04+$3,457= $3,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$3,457 | $3,457 | 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 YCXJU4VFS1E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5418P1355 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,558 | FY2008 |
| V541S89120 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $421 | FY2008 |
| V541S88364 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $189 | FY2008 |
| V541S88069 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $1,580 | FY2008 |
| V5418U9670 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $1,007 | FY2008 |
| V5418U9408 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $176 | FY2008 |
Other recipients under 7510 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A01067 | VETERANS IMAGING PRODUCTS, INC | 659S-SALISBURY SMALL PURCHASE | $5,920 | FY2010 |
| V659P02934 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $17,150 | FY2010 |
| V659A00840 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $10,204 | FY2010 |
| V6590P2796 | AMERICAN PRODUCT DISTRIBUTORS INC | 659S-SALISBURY SMALL PURCHASE | $4,656 | FY2010 |
| V6590P2800 | ABM FEDERAL SALES, INC. | 659S-SALISBURY SMALL PURCHASE | $3,312 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P03300_3600_-NONE-_-NONE- · retrieved 2026-09-26.