Description
TAS::36 0160::TAS OFFICE MACH, TEXT PROCESS SYS EQ
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$12,990
Base + all options value (sum of deltas)
$12,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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+$12,990= $12,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$12,990 | $12,990 | TAS::36 0160::TAS OFFICE MACH, TEXT PROCESS SYS 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 PE1HLHNM8BQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549PQ9729 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $10,200 | FY2009 |
| V557C95085 | 557S-DUBLIN SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $126,888 | FY2009 |
| V549PQ9248 | 549S-DALLAS SMALL PURCHASE · 7045 · ADP SUPPLIES | $29,919 | FY2009 |
| V516C90023 | 516S-BAY PINES SMALL PURCHASING · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,230 | FY2009 |
| V515Q80431 | 515S-BATTLE CREEK SMALL PURCHASE · 7045 · ADP SUPPLIES | $939 | FY2008 |
| V5498PQ460 | 549S-DALLAS SMALL PURCHASE · 7050 · ADP COMPONENTS | $2,692 | FY2008 |
Other recipients under 7490 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R08392 | APRISA TECHNOLOGY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,560 | FY2010 |
| V589R06500 | STERLING COMPUTERS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,794 | FY2010 |
| V589CA0168 | TELERENT LEASING CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,498 | FY2010 |
| V589A95147 | CIM USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,790 | FY2009 |
| V589A90138 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R08394_3600_-NONE-_-NONE- · retrieved 2026-09-26.