Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$3,458
Base + all options value (sum of deltas)
$3,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS35F0218M
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.
- Base2010-09-08+$3,458= $3,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$3,458 | $3,458 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION 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 LNL6A61J47V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2019 |
| VA25017F2457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | FY2017 |
| VA24617F1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,757 | FY2017 |
| VA77017P0268 | NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,352 | FY2017 |
| VA24916F4170 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $26,365 | FY2016 |
| VA24616F6342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,011 | FY2016 |
Other recipients under 5820 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A04657 | THE GPS STORE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,218 | FY2010 |
| V528A05259 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,575 | FY2010 |
| V528A80798 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $824 | FY2008 |
| V528A83336 | MOTOROLA SOLUTIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,921 | FY2008 |
| V528QK8114 | PREMIER BUSINESS PRODUCTS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RD300_3600_GS35F0218M_4730 · retrieved 2026-09-26.