Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$4,618
Base + all options value (sum of deltas)
$4,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-24+$4,618= $4,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$4,618 | $4,618 | 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 R2E3J4JWTDM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0653 | 258-NETWORK CONTRACT OFFICE 18 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,968 | FY2014 |
| VA52812P0237 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,670 | FY2012 |
| VA6362DU312 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,192 | FY2012 |
| VA512A10502 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
| VA636D1T390 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V512A10502 | 512S-BALTIMORE SMALL PURHCASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,732 | FY2011 |
Other recipients under 5805 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S04010 | ALVAREZ LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,970 | FY2010 |
| V528S90020 | IMMIXTECHNOLOGY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,107 | FY2009 |
| V528S93019 | CMS COMMUNICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,030 | FY2009 |
| V528S94005 | G. C. MICRO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,176 | FY2009 |
| V528QN8244 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $530 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A04700_3600_-NONE-_-NONE- · retrieved 2026-09-26.