Description
TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-09-15+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,600 | $3,600 | TAS::36 0162::TAS GENERAL PURPOSE INFORMATION EQ |
Related awards · 8
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 P56SR334XFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P14778 | 261-NETWORK CONTRACT OFFICE 21 · 6070 · FIBER OPTIC ACCESSORIES & SUPPLIES | $9,035 | FY2011 |
| VA526A10019 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $6,340 | FY2011 |
| V659A00310 | 659S-SALISBURY SMALL PURCHASE · 5450 · MISC PREFABRICATED STRUCTURES | $7,520 | FY2010 |
Other recipients under 7045 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00640 | WALTER KLEIN | 558S-DURHAM SMALL PURCHASE | $9,000 | FY2010 |
| V558A00578 | HP INC. | 558S-DURHAM SMALL PURCHASE | $17,427 | FY2010 |
| V558A00574 | RED RIVER TECHNOLOGY LLC | 558S-DURHAM SMALL PURCHASE | $10,216 | FY2010 |
| V558A91702 | IMMIXTECHNOLOGY INC | 558S-DURHAM SMALL PURCHASE | $4,613 | FY2009 |
| V558A80143 | AEGIS BUSINESS SOLUTIONS LLC | 558S-DURHAM SMALL PURCHASE | $22,036 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A00697_3600_-NONE-_-NONE- · retrieved 2026-09-26.