Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$4,599
Base + all options value (sum of deltas)
$4,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-03-30+$4,599= $4,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$4,599 | $4,599 | 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 C77KX6UXLN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1792 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,649 | FY2012 |
| VA605C20397 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,298 | FY2012 |
| V605C10041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $3,627 | FY2011 |
| V605C00002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $4,106 | FY2010 |
| V605C90055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,106 | FY2009 |
| V693A80179 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $250 | FY2008 |
Other recipients under 7035 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10104 | CACI IDT, LLC | 546S-MIAMI SMALL PURCHASING | $21,352 | FY2011 |
| V546A00757 | DELL MARKETING L.P. | 546S-MIAMI SMALL PURCHASING | $8,954 | FY2010 |
| V546A00632 | DELL FEDERAL SYSTEMS L.P | 546S-MIAMI SMALL PURCHASING | $4,297 | FY2010 |
| V546A00544 | DELL FEDERAL SYSTEMS L.P | 546S-MIAMI SMALL PURCHASING | $4,402 | FY2010 |
| V546A00576 | DELL FEDERAL SYSTEMS L.P | 546S-MIAMI SMALL PURCHASING | $20,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00328_3600_-NONE-_-NONE- · retrieved 2026-09-26.