Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$12,512
Base + all options value (sum of deltas)
$12,512
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0020M
NAICS
518111
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.
- Base2010-09-07+$12,512= $12,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$12,512 | $12,512 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION 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 FVZ2LHKUF2K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F5023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,056 | FY2017 |
| VA25017J2028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,778 | FY2017 |
| VA24717F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,520 | FY2017 |
| VA24716F2883 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $17,202 | FY2016 |
| VA25616F0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,426 | FY2016 |
| VA24116F1412 | 523-BOSTON (00523)(36C523) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,409 | FY2016 |
Other recipients under 7035 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A05175 | PCMG, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,705 | FY2010 |
| V598A05165 | CACI IDT, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,800 | FY2010 |
| V598A05168 | RED RIVER TECHNOLOGY LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $20,904 | FY2010 |
| V598S00066 | AVERTIUM TENNESSEE, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,246 | FY2010 |
| V598S00055 | AVERTIUM TENNESSEE, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,380 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598S00060_3600_GS35F0020M_4730 · retrieved 2026-09-26.