Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$10,260
Base + all options value (sum of deltas)
$10,260
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.
- Base2010-03-24+$10,260= $10,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$10,260 | $10,260 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
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 FDVGMP651J14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0688 | NETWORK CONTRACT OFFICE 23 (36C263) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,957 | FY2016 |
| VA69D16C0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $122,334 | FY2016 |
| VA25516C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,406 | FY2016 |
| VA24815P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,086 | FY2015 |
| VA442C29174 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $10,313 | FY2012 |
| VA442C29173 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $0 | FY2012 |
Other recipients under 7030 from 442P-CHEYENNE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V442M01886 | INFORMATIX LABORATORIES CORPORATION | 442P-CHEYENNE SMALL PURCHASE | $12,500 | FY2010 |
| V442M01848 | IRON BOW TECHNOLOGIES, LLC | 442P-CHEYENNE SMALL PURCHASE | $6,389 | FY2010 |
| V442C09240 | CELLCO PARTNERSHIP | 442P-CHEYENNE SMALL PURCHASE | $15,000 | FY2010 |
| V442C09238 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442P-CHEYENNE SMALL PURCHASE | $22,500 | FY2010 |
| V442M01439 | AVERTIUM TENNESSEE, INC | 442P-CHEYENNE SMALL PURCHASE | $19,196 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M01132_3600_-NONE-_-NONE- · retrieved 2026-09-26.