Description
TAS::36 0160::TAS SPECIAL INDUSTRY MACHINERY
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$5,535
Base + all options value (sum of deltas)
$5,535
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.
- Base2010-09-09+$5,535= $5,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$5,535 | $5,535 | TAS::36 0160::TAS SPECIAL INDUSTRY MACHINERY |
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 G5F9JCHGJHQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2358 | 256-NETWORK CONTRACT OFFICE 16 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $5,351 | FY2013 |
| VA5080A5146 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,820 | FY2010 |
| V657R9Z362 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7050 · ADP COMPONENTS | $5,213 | FY2009 |
| V640PROSFY08065668378 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,090 | FY2008 |
| V5218A5122 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,332 | FY2008 |
| V521PROSFY08065668378 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,032 | FY2008 |
Other recipients under 3610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00029 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,450 | FY2010 |
| V600A00126 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,451 | FY2010 |
| V605C90466 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,999 | FY2009 |
| V605A90229 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,188 | FY2009 |
| V901J90004 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,981 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A00525_3600_-NONE-_-NONE- · retrieved 2026-09-26.