Description
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0576P
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.
- Base2010-06-02+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$9,000 | $9,000 | TAS::36 0167::TAS COMM DETECTION COHR RADIATION 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 ZJZCNCPGM869)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $129,057 | FY2026 |
| 36C10B25P0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $168,084 | FY2025 |
| 36C25225N0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $47,513 | FY2025 |
| 36C25225D0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C24623F0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q601 · MEDICAL CODING AND AUDITING | $2,649 | FY2023 |
| 36C26021F0621 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q601 · MEDICAL CODING AND AUDITING | $111,569 | FY2021 |
Other recipients under 5805 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00716 | MED-PAT, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,960 | FY2010 |
| V691A00701 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,325 | FY2010 |
| V691A00697 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,282 | FY2010 |
| V691A00679 | AASTRA USA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,987 | FY2010 |
| V691A00680 | AASTRA USA INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,727 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605A00115_3600_GS35F0576P_4730 · retrieved 2026-09-26.