Description
TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$24,759
Base + all options value (sum of deltas)
$24,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0326L
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.
- Base2010-09-09+$24,759= $24,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$24,759 | $24,759 | TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 8
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 CLQ5UDCFWKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V506A00693 | 506-ANN ARBOR · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $34,919 | FY2010 |
| VA506A00693 | 506-ANN ARBOR · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $34,919 | FY2010 |
| V116C80244 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D301 · ADP FACILITY MANAGEMENT | $8,815 | FY2008 |
Other recipients under 5810 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00595 | POMMIER, K W & ASSOCIATES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,670 | FY2010 |
| V664A90522 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,449 | FY2009 |
| V664A90524 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,370 | FY2009 |
| V664A90523 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,941 | FY2009 |
| V600A90369 | ENHANCED VISION SYSTEMS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,184 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A00357_3600_GS35F0326L_4730 · retrieved 2026-09-26.