Description
TAS::36 0152::TAS OFFICE SUPPLIES AND DEVICES
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$3,776
Base + all options value (sum of deltas)
$3,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0024W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-08-12+$3,776= $3,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$3,776 | $3,776 | 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 HHWSUX7GMG94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3554 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,338 | FY2016 |
| VA26213F6775 | 262-NETWORK CONTRACT OFFICE 22 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,420 | FY2013 |
| VA25612P2536 | 629-NEW ORLEANS · 7510 · OFFICE SUPPLIES | $3,156 | FY2012 |
| V508C85383 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,171 | FY2008 |
| V508N84438 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $71 | FY2008 |
| V508N84309 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $74 | FY2008 |
Other recipients under 7520 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00118 | AAA LASER SERVICE & SUPPLIES, INC. | HEALTH REVENUE CTR | $6,333 | FY2010 |
| V702Q80375 | NEWEGG INC. | HEALTH REVENUE CTR | $270 | FY2008 |
| V702Q80328 | KPAUL PROPERTIES LLC | HEALTH REVENUE CTR | $918 | FY2008 |
| V702Q80319 | W.W. GRAINGER, INC. | HEALTH REVENUE CTR | $1,430 | FY2008 |
| V702Q80309 | KPAUL PROPERTIES LLC | HEALTH REVENUE CTR | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C00123_3600_GS03F0024W_4730 · retrieved 2026-09-27.