Description
TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-06-23 · 2010-06-23
Transactions
1
First transaction's obligation
$18,257
Base + all options value (sum of deltas)
$18,257
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.
- Base2010-06-23+$18,257= $18,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$18,257 | $18,257 | TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ |
Related awards · 8
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 UV1TAZREC7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0395 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,410 | FY2022 |
| V568C00919 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7035 · ADP SUPPORT EQUIPMENT | $30,810 | FY2010 |
| VA437P90316 | 437-FARGO VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $18,532 | FY2009 |
Other recipients under 7035 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438PP1258 | TWO WAY SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,000 | FY2011 |
| V438PP1068 | TWO WAY SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,000 | FY2011 |
| V438P02071 | FEDSTORE CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $4,453 | FY2010 |
| V438P07140 | BLUE TECH INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,588 | FY2010 |
| V438P97641 | RED RIVER TECHNOLOGY LLC | 438S-SIOUX FALLS SMALL PURCHASE | $5,552 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P02094_3600_-NONE-_-NONE- · retrieved 2026-09-26.