Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$7,344
Base + all options value (sum of deltas)
$7,344
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG08DA04B
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2010-08-13+$7,344= $7,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$7,344 | $7,344 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
Related awards · 8
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 HG3CGK3ZT3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F2485 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,963 | FY2018 |
| VA24415C0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,688 | FY2015 |
| VA598S00048 | 598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT | $9,937 | FY2010 |
Other recipients under 7050 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A90180 | WORLD WIDE TECHNOLOGY LLC | 517S-BECKLY SMALL PURCHASE | $13,308 | FY2009 |
| V517A90172 | CACI IDT, LLC | 517S-BECKLY SMALL PURCHASE | $7,010 | FY2009 |
| V517A90158 | UNICOM GOVERNMENT, INC. | 517S-BECKLY SMALL PURCHASE | $14,238 | FY2009 |
| V517A80184 | COUNTERTRADE PRODUCTS, INC. | 517S-BECKLY SMALL PURCHASE | $20,305 | FY2008 |
| V517C80141 | HP INC. | 517S-BECKLY SMALL PURCHASE | $12,575 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517A00087_3600_NNG08DA04B_8000 · retrieved 2026-09-26.