Description
TAS::36 0160::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$17,161
Base + all options value (sum of deltas)
$17,161
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
GS35F0554V
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-08-19+$17,161= $17,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$17,161 | $17,161 | TAS::36 0160::TAS GENERAL PURPOSE INFORMATION 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 FW6XDN4V5235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F0223 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $43,923 | FY2013 |
| VA25512F1945 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $39,930 | FY2012 |
| V657A13069 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $13,310 | FY2011 |
| V589A11265 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $14,641 | FY2011 |
| VA255657Q02865 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $10,609 | FY2010 |
Other recipients under 7030 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA1084 | 3M COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,645 | FY2011 |
| V589A01335 | CARL ZEISS MEDITEC INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,195 | FY2010 |
| V589A03253 | G. C. MICRO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,126 | FY2010 |
| V657P0W516 | NUANCE COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,546 | FY2010 |
| V589R08396 | G. C. MICRO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,792 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A01214_3600_GS35F0554V_4730 · retrieved 2026-09-26.