Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$4,554
Base + all options value (sum of deltas)
$4,554
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8854D
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-04-01+$4,554= $4,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$4,554 | $4,554 | TAS::36 0160::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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under 5895 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00341 | B & H FOTO & ELECTRONICS CORP. | 613S-MARTINSBURG SMALL PURCHASE | $8,618 | FY2010 |
| V613A00322 | SCOTT TECHNOLOGIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $18,066 | FY2010 |
| V613A00139 | UNILUX LTD | 613S-MARTINSBURG SMALL PURCHASE | $20,591 | FY2010 |
| V613A00124 | AVDEALS AMERICA INC | 613S-MARTINSBURG SMALL PURCHASE | $3,857 | FY2010 |
| V613A90360 | GALLS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $3,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00133_3600_GS07F8854D_4730 · retrieved 2026-09-26.