Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$4,779
Base + all options value (sum of deltas)
$4,779
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0086S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-06-30+$4,779= $4,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,779 | $4,779 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION 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 N2S2PV4C41F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,393 | FY2019 |
| VA25613P1694 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $16,200 | FY2013 |
| V578A10048 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,373 | FY2011 |
| V598A10042 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,258 | FY2011 |
| V629P90280 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,737 | FY2009 |
| V598R85080 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $219 | FY2008 |
Other recipients under 5810 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A00151 | COMPETITIVE INNOVATIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,923 | FY2010 |
| V695P90457 | MILWAUKEE 2-WAY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,283 | FY2009 |
| V676GT9008 | LONG RANGE SYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,646 | FY2009 |
| V695A80445 | MILWAUKEE 2-WAY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,686 | FY2008 |
| V537P80336 | SIRCHIE ACQUISITION CO LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,995 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00221_3600_GS35F0086S_4730 · retrieved 2026-09-26.