Description
TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$5,129
Base + all options value (sum of deltas)
$5,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0052U
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.
- Base2010-09-13+$5,129= $5,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$5,129 | $5,129 | TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 10
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 5821 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00226 | EWING ELECTRONICS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,213 | FY2010 |
| V537A80229 | ADM INTERNATIONAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,894 | FY2008 |
| V578A80353 | EKLA CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $72,317 | FY2008 |
| V695P80729 | AVDEALS AMERICA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,997 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556P00090_3600_GS35F0052U_4730 · retrieved 2026-09-26.