Description
TAS::36 0160::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$18,780
Base + all options value (sum of deltas)
$18,780
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-11-19+$18,780= $18,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$18,780 | $18,780 | 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 YPJAAHB6HMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $500,000 | FY2022 |
| 36C24522P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $220,000 | FY2022 |
| 36C25021F0409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $120,000 | FY2021 |
| 36C24921F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2021 |
| 36C25020P1880 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $491,975 | FY2020 |
| 36C24920F0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2020 |
Other recipients under 7510 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6600P1992 | INTERNATIONAL PAPER COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $11,363 | FY2010 |
| V660R08643 | ABM FEDERAL SALES, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $3,012 | FY2010 |
| V660Q02627 | VETERANS IMAGING PRODUCTS, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,790 | FY2010 |
| V660P07772 | VETERANS IMAGING PRODUCTS, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,068 | FY2010 |
| V660R99881 | PDMA OPERATING CORP. | 660S-SALT LAKE CITY SMALL PURCHASE | $8,991 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660P14776_3600_-NONE-_-NONE- · retrieved 2026-09-26.