Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
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.
- Base2010-11-04+$4,080= $4,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$4,080 | $4,080 | 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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
Other recipients under D316 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC0667 | XO COMMUNICATIONS SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,600 | FY2010 |
| V657SC0668 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657SC0669 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,799 | FY2010 |
| V657SC0539 | XO COMMUNICATIONS SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,468 | FY2010 |
| V657MC9186 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $60,398 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC1287_3600_GS06T05BND9005_4735 · retrieved 2026-09-26.