Description
TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-04-19 · 2010-04-19
Transactions
1
First transaction's obligation
$12,050
Base + all options value (sum of deltas)
$12,050
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.
- Base2010-04-19+$12,050= $12,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-19 | +$12,050 | $12,050 | TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 7
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 WNNGRQTLAT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2692 | 246-NETWORK CONTRACTING OFFICE 6 · 5962 · MICROCIRCUITS, ELECTRONIC | $4,916 | FY2012 |
| V561R13912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,649 | FY2011 |
| VA561R11015 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $14,818 | FY2011 |
| V501Q08185 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,156 | FY2010 |
| V561R02028 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $7,460 | FY2010 |
| V561R95014 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,389 | FY2009 |
Other recipients under 5836 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02181 | PROFESSIONAL BUSINESS SYSTEMS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $12,709 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04978_3600_-NONE-_-NONE- · retrieved 2026-09-26.