Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$5,144
Base + all options value (sum of deltas)
$5,144
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.
- Base2010-08-18+$5,144= $5,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$5,144 | $5,144 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
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 SBR5E8QW4WA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,328 | FY2023 |
| 36C77622P0144 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $178,500 | FY2022 |
| 36C26322N0835 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,328 | FY2022 |
| 36C24421P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $13,479 | FY2021 |
| 36C26321N0806 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,357 | FY2021 |
| 36C24121P0257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $50,508 | FY2021 |
Other recipients under 7610 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00770 | QUICKSERIES PUBLISHING INC | 673S-TAMPA SMALL PURCHASE | $16,522 | FY2010 |
| V673A00771 | HEALTHWISE, INCORPORATED | 673S-TAMPA SMALL PURCHASE | $23,805 | FY2010 |
| V673A00691 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $3,817 | FY2010 |
| V673P00031 | GALE GROUP, INC., THE | 673S-TAMPA SMALL PURCHASE | $4,649 | FY2010 |
| V673A91263 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 673S-TAMPA SMALL PURCHASE | $8,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P01533_3600_-NONE-_-NONE- · retrieved 2026-09-26.