Description
GENERAL PURPOSE TAS::36 0160::TAS
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$3,580
Base + all options value (sum of deltas)
$3,580
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.
- Base2010-02-25+$3,580= $3,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$3,580 | $3,580 | GENERAL PURPOSE 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 D2L7C6849WU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691C00533 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,665 | FY2010 |
| V674A90582 | 674S-TEMPLE SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,570 | FY2009 |
| V691P8M380 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,521 | FY2008 |
| V691P8E686 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,018 | FY2008 |
| V6918P2460 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R419 · EDUCATIONAL SERVICES | $1,547 | FY2008 |
| V691P86728 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6910 · TRAINING AIDS | $497 | FY2008 |
Other recipients under 7030 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10113 | WORLD WIDE TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $21,892 | FY2011 |
| V557A10048 | CBR ASSOCIATES INC | 557S-DUBLIN SMALL PURCHASE | $4,900 | FY2011 |
| V557A10035 | GOVCONNECTION INC | 557S-DUBLIN SMALL PURCHASE | $3,447 | FY2011 |
| V557C15105 | ALVAREZ LLC | 557S-DUBLIN SMALL PURCHASE | $20,227 | FY2011 |
| V557A00077 | RED RIVER TECHNOLOGY LLC | 557S-DUBLIN SMALL PURCHASE | $6,510 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557Q00077_3600_-NONE-_-NONE- · retrieved 2026-09-26.