Description
TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-05-25 · 2010-05-25
Transactions
1
First transaction's obligation
$5,704
Base + all options value (sum of deltas)
$5,704
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
2
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.
- Base2010-05-25+$5,704= $5,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$5,704 | $5,704 | TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS |
Related awards · 7
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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
Other recipients under D301 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598S95011 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,622 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05417_3600_-NONE-_-NONE- · retrieved 2026-09-26.