Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$3,324
Base + all options value (sum of deltas)
$3,324
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0409L
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-08-17+$3,324= $3,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$3,324 | $3,324 | 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 LWPFC5Z7QH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50012 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,532 | FY2025 |
| VA10113F0054 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $3,054 | FY2013 |
| VA10112F0089 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $6,179 | FY2012 |
| VA671A10850 | 674-TEMPLE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $8,420 | FY2011 |
| V675S00040 | 675S-ORLANDO SMALL PURCHASE · 7050 · ADP COMPONENTS | $5,419 | FY2010 |
| VA675S00036 | 675-ORLANDO · 7050 · ADP COMPONENTS | $26,110 | FY2010 |
Other recipients under 7050 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506D07053 | BRAIN VISION LLC | 506S-ANN ARBOR SMALL PURCHASE | $5,765 | FY2010 |
| V506A00718 | VERTIV SERVICES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $17,220 | FY2010 |
| V506D00035 | MOLECULAR DEVICES LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,528 | FY2010 |
| V506S00080 | WORLD WIDE TECHNOLOGY LLC | 506S-ANN ARBOR SMALL PURCHASE | $14,339 | FY2010 |
| V506S07078 | AVERTIUM TENNESSEE, INC | 506S-ANN ARBOR SMALL PURCHASE | $10,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506S00077_3600_GS35F0409L_4730 · retrieved 2026-09-26.