Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$3,493
Base + all options value (sum of deltas)
$3,493
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.
- Base2010-03-26+$3,493= $3,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$3,493 | $3,493 | TAS::36 0167::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 TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under 7045 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00589 | VETERANS IMAGING PRODUCTS, INC | 546S-MIAMI SMALL PURCHASING | $3,214 | FY2010 |
| V546A00571 | CARAHSOFT TECHNOLOGY CORP | 546S-MIAMI SMALL PURCHASING | $9,600 | FY2010 |
| V546A00278 | HP INC. | 546S-MIAMI SMALL PURCHASING | $6,585 | FY2010 |
| V546A00260 | CDW GOVERNMENT LLC | 546S-MIAMI SMALL PURCHASING | $4,231 | FY2010 |
| V546A00259 | DELL MARKETING L.P. | 546S-MIAMI SMALL PURCHASING | $12,991 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00321_3600_-NONE-_-NONE- · retrieved 2026-09-26.