Description
TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$23,731
Base + all options value (sum of deltas)
$23,731
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.
- Base2010-10-18+$23,731= $23,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$23,731 | $23,731 | TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS |
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 UWWFGAYU85N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0231 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,572 | FY2025 |
| 36C25224N0251 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $17,060 | FY2024 |
| 36C26123F0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,277 | FY2023 |
| 36C25223N0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $16,563 | FY2023 |
| 36C25222N0262 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,665 | FY2022 |
| 36C26222F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,285 | FY2022 |
Other recipients under D399 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00343 | SPOK INC. | 512S-BALTIMORE SMALL PURHCASE | $3,302 | FY2010 |
| V512C91067 | SYSTCOM INC | 512S-BALTIMORE SMALL PURHCASE | $6,100 | FY2009 |
| V512C90925 | SPRINT COMMUNICATIONS CO LP | 512S-BALTIMORE SMALL PURHCASE | $13,200 | FY2009 |
| V792D95039 | ALVAREZ LLC | 512S-BALTIMORE SMALL PURHCASE | $4,633 | FY2009 |
| V512C90422 | STATISTICAL SOLUTIONS LTD | 512S-BALTIMORE SMALL PURHCASE | $3,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C10151_3600_-NONE-_-NONE- · retrieved 2026-09-26.