Description
TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$4,523
Base + all options value (sum of deltas)
$4,523
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0429U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-06-29+$4,523= $4,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$4,523 | $4,523 | TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 10
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 UTGRLE8PM2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,350 | FY2024 |
| 36C26223F0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $417,719 | FY2023 |
| 36C26221P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $31,321 | FY2021 |
| VA24416F7050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $260,586 | FY2016 |
| VA26216F5018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6145 · WIRE AND CABLE, ELECTRICAL | $4,340 | FY2016 |
| VA25616F0248 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $154,845 | FY2016 |
Other recipients under 5830 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q01034 | BLUE TECH INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,850 | FY2010 |
| V5988R1517 | AMPLIVOX SOUND SYSTEMS LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,323 | FY2008 |
| V598R84280 | ARKANSAS LIGHTHOUSE FOR THE BLIND, INC., THE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $512 | FY2008 |
| V598R84164 | ARKANSAS LIGHTHOUSE FOR THE BLIND, INC., THE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q05636_3600_GS35F0429U_4730 · retrieved 2026-09-26.