Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-07-16 · 2010-07-16
Transactions
1
First transaction's obligation
$21,347
Base + all options value (sum of deltas)
$21,347
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-16+$21,347= $21,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$21,347 | $21,347 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION 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 XPKNVMAJFYP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P1286 | 255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,500 | FY2010 |
| VA255P1044 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,285 | FY2010 |
| VA245P0223 | 613-MARTINSBURG · 5895 · MISC COMMUNICATION EQ | $46,957 | FY2008 |
Other recipients under 5805 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11609 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,508 | FY2011 |
| V589A02514 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,930 | FY2010 |
| V657P0W158 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,900 | FY2010 |
| V657P0W155 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,900 | FY2010 |
| V657P0W156 | CMS COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A03183_3600_-NONE-_-NONE- · retrieved 2026-09-26.