Description
IT SERVICES, IN TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-03-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$3,000 | $3,000 | IT SERVICES, IN TAS::36 0160::TAS |
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 QBFPJCYHBVL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA585Q21155 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2012 |
| VA58512Q21957 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2012 |
| VA58512Q20790 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,448 | FY2012 |
| VA257P0750 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $51,086 | FY2011 |
| VA549C01848 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $10,593 | FY2011 |
| VA488P1D008 | 506-ANN ARBOR · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,500 | FY2011 |
Other recipients under D304 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506S17026 | SPRINT COMMUNICATIONS CO LP | 506S-ANN ARBOR SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506Q03437_3600_-NONE-_-NONE- · retrieved 2026-09-26.