Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$4,539
Base + all options value (sum of deltas)
$4,539
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.
- Base2010-09-14+$4,539= $4,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$4,539 | $4,539 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 9
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 JUNHUS1LDKP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589WC8384 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $675 | FY2008 |
| V589WC8260 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $175 | FY2008 |
| V255589WC8066 | 255-NETWORK CONTRACT OFFICE 15 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $40,250 | FY2008 |
| V255589WC8041 | 255-NETWORK CONTRACT OFFICE 15 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $6,650 | FY2008 |
Other recipients under 5836 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A11012 | B & H FOTO & ELECTRONICS CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,300 | FY2011 |
| V589A01299 | EC AMERICA, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,850 | FY2010 |
| V589A01263 | STERLING COMPUTERS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,792 | FY2010 |
| V589A01237 | STERLING COMPUTERS CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,225 | FY2010 |
| V657A90900 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,889 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589WC0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.