Description
COMMUNICATION, TAS::36 0160::TAS
First action · last action
2010-03-12 · 2010-03-12
Transactions
1
First transaction's obligation
$10,253
Base + all options value (sum of deltas)
$10,253
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-03-12+$10,253= $10,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-12 | +$10,253 | $10,253 | COMMUNICATION, TAS::36 0160::TAS |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under 5805 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0478 | CMS COMMUNICATIONS, INC. | 554S-DENVER SMALL PURCHASE | $900 | FY2008 |
| V554A80458 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 554S-DENVER SMALL PURCHASE | $1,000 | FY2008 |
| V5548Q0168 | ATT MOBILITY LLC | 554S-DENVER SMALL PURCHASE | $1,000 | FY2008 |
| V554D80038 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 554S-DENVER SMALL PURCHASE | $7,719 | FY2008 |
| V554Q89435 | GRAYBAR ELECTRIC COMPANY, INC. | 554S-DENVER SMALL PURCHASE | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A00220_3600_NNG07DA39B_8000 · retrieved 2026-09-26.