Description
TAS::36 0152::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$5,452
Base + all options value (sum of deltas)
$5,452
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA797BO0182
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2010-07-21+$5,452= $5,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$5,452 | $5,452 | TAS::36 0152::TAS GENERAL PURPOSE INFORMATION 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 C8RJUJQ9NK24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36C24720N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $29,915 | FY2020 |
| 36C10X18P0012 | SAC FREDERICK (36C10X) · 7510 · OFFICE SUPPLIES | $9,286 | FY2018 |
| VA25017F4226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $17,888 | FY2017 |
| VA24917F1849 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $7,462 | FY2017 |
| VA11916G0244 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
Other recipients under 7045 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676G10010 | PCMG, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,242 | FY2011 |
| V578S10020 | I3 FEDERAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,794 | FY2011 |
| V282J12014 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,798 | FY2011 |
| V282J12008 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,393 | FY2011 |
| V556S10001 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P00173_3600_VA797BO0182_3600 · retrieved 2026-09-26.