Description
TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$10,575
Base + all options value (sum of deltas)
$10,575
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-06-30+$10,575= $10,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$10,575 | $10,575 | TAS::36 0152::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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
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 |
| V5280RD300 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V5280RD304 | UNISTAR-SPARCO COMPUTERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,458 | FY2010 |
| V528QK8114 | PREMIER BUSINESS PRODUCTS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,215 | FY2008 |
| V528A84807 | DIVINE IMAGING INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A05259_3600_-NONE-_-NONE- · retrieved 2026-09-26.