Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$11,392
Base + all options value (sum of deltas)
$11,392
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.
- Base2010-08-02+$11,392= $11,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$11,392 | $11,392 | TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS |
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 NLTWAL76QYK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,500 | FY2019 |
| 36C26118P0430 | 261P-NETWORK CONTRACT OFC21(00261P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $19,134 | FY2018 |
| VA118A16P0460 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D311 · IT AND TELECOM- DATA CONVERSION | $115,000 | FY2016 |
| VA74114P0117 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2014 |
| VA26312P0488 | 618-MINNEAPOLIS VA MEDICAL CENTER · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $325 | FY2012 |
| VA546C10669 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,719 | FY2011 |
Other recipients under D399 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12609 | KANSAS, UNIVERSITY OF | 573S-NF/SG SMALL PURCHASE | $7,800 | FY2011 |
| V573C03640 | PITNEY BOWES INC. | 573S-NF/SG SMALL PURCHASE | $6,210 | FY2010 |
| V573D05089 | SPSS INC. | 573S-NF/SG SMALL PURCHASE | $6,442 | FY2010 |
| V573C03052 | VOICE PRINT INTERNATIONAL, INC. | 573S-NF/SG SMALL PURCHASE | $7,986 | FY2010 |
| V573C93770 | SPSS INC. | 573S-NF/SG SMALL PURCHASE | $10,898 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C03558_3600_-NONE-_-NONE- · retrieved 2026-09-26.