Description
TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$7,134
Base + all options value (sum of deltas)
$7,134
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.
- Base2010-09-03+$7,134= $7,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$7,134 | $7,134 | TAS::36 0162::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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under 7030 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08273 | DELL FEDERAL SYSTEMS L.P | 501S-ALBUQUERQUE SMALL PURCHASE | $19,554 | FY2010 |
| V501Q02185 | INSIGHT MANAGEMENT SYSTEMS, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $8,174 | FY2010 |
| V501Q04198 | WALSH INTEGRATED INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,034 | FY2010 |
| V501Q94555 | HP INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,355 | FY2009 |
| V501S90007 | MUMPS AUDIOFAX, INC | 501S-ALBUQUERQUE SMALL PURCHASE | $19,980 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q08540_3600_-NONE-_-NONE- · retrieved 2026-09-26.