Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0408Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2010-09-29+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$24,850 | $24,850 | TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT |
Related awards · 9
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 YU2VY15A9A48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459A00187 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $147,614 | FY2010 |
| VA459C99141 | 261-NETWORK CONTRACT OFFICE 21 · N099 · INSTALL OF MISC EQ | $284,912 | FY2010 |
| V459C94157 | 459S-HONOLULU SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $310,300 | FY2009 |
| VA459C94157 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMM SECURITY EQ & COMPS | $310,300 | FY2009 |
Other recipients under R425 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C04048 | PSC INDUSTRIAL OUTSOURCING, LP | 459S-HONOLULU SMALL PURCHASE | $3,783 | FY2010 |
| V899J02004 | HAWTHORNE MACHINERY CO. | 459S-HONOLULU SMALL PURCHASE | $3,351 | FY2010 |
| V459C09034 | TRANE U.S. INC. | 459S-HONOLULU SMALL PURCHASE | $9,791 | FY2010 |
| V459C09028 | VERIZON CONNECT NWF INC | 459S-HONOLULU SMALL PURCHASE | $11,731 | FY2010 |
| V459C99029 | SKYLINE ULTD INC | 459S-HONOLULU SMALL PURCHASE | $443,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C04112_3600_GS06F0408Z_4730 · retrieved 2026-09-26.