Description
TAS::36 0152::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-21 · 2010-08-21
Transactions
1
First transaction's obligation
$18,296
Base + all options value (sum of deltas)
$18,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0377S
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-08-21+$18,296= $18,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-21 | +$18,296 | $18,296 | TAS::36 0152::TAS GENERAL PURPOSE INFORMATION 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 QAQ7PEB18MJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $5,632 | FY2019 |
| VA26317P1336 | 618-MINNEAPOLIS VA MED CTR (00618) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,933 | FY2017 |
| VA26314P1280 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $3,450 | FY2014 |
| VA118A14C0015 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT | $4,162 | FY2014 |
Other recipients under 7021 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00341 | COUNTERTRADE PRODUCTS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,940 | FY2010 |
| V600A00308 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,509 | FY2010 |
| V605A00189 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,438 | FY2010 |
| V605A00188 | IRON BOW TECHNOLOGIES, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,016 | FY2010 |
| V605A00181 | PCMG, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,691 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A00102_3600_GS35F0377S_4730 · retrieved 2026-09-26.