Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$11,765
Base + all options value (sum of deltas)
$11,765
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.
- Base2010-07-22+$11,765= $11,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$11,765 | $11,765 | TAS::36 0167::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 XAXKNJGAZ4H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J35076 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,595 | FY2013 |
| VA101J25110 | 50/0IG OFFICE OF INSPECTOR GENERAL · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,039 | FY2012 |
| VA24712P0205 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,721 | FY2012 |
| VA24812P0683 | 546-MIAMI · 7030 · ADP SOFTWARE | $28,401 | FY2012 |
| VA526C10466 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $12,612 | FY2011 |
| VA546C10017 | 546-MIAMI · 7030 · ADP SOFTWARE | $27,574 | FY2011 |
Other recipients under D308 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R05400 | SOFTCHOICE CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,326 | FY2010 |
| V526R04851 | RED RIVER TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,649 | FY2010 |
| V526R04793 | INTEGRIO TECHNOLOGIES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,798 | FY2010 |
| V526R04800 | SOLARWINDS NORTH AMERICA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,010 | FY2010 |
| V526R04797 | THREE WIRE SYSTEMS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,263 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R04876_3600_-NONE-_-NONE- · retrieved 2026-09-26.