Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$3,485
Base + all options value (sum of deltas)
$3,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0307N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-09-07+$3,485= $3,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$3,485 | $3,485 | 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 KMDUQ97FDFF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5548Q0770 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $2,248 | FY2008 |
| V5548Q0772 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $2,248 | FY2008 |
| V5548Q0149 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,980 | FY2008 |
| V554Q89520 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $742 | FY2008 |
| V554Q89523 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $1,290 | FY2008 |
| V554Q88397 | 554S-DENVER SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $898 | FY2008 |
Other recipients under 7030 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P05784 | CDW GOVERNMENT LLC | 554S-DENVER SMALL PURCHASE | $4,370 | FY2010 |
| V554P05708 | BLUE TECH INC. | 554S-DENVER SMALL PURCHASE | $4,447 | FY2010 |
| V554P01822 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $4,476 | FY2010 |
| V554P91539 | APPTIS, INC. | 554S-DENVER SMALL PURCHASE | $4,147 | FY2009 |
| V554P87641 | DELL FEDERAL SYSTEMS L.P | 554S-DENVER SMALL PURCHASE | $198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P07608_3600_GS35F0307N_4730 · retrieved 2026-09-26.