Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-11-12 · 2010-11-12
Transactions
1
First transaction's obligation
$12,961
Base + all options value (sum of deltas)
$12,961
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2010-11-12+$12,961= $12,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$12,961 | $12,961 | TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS |
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 JZUQHG37L7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0967 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,300 | FY2016 |
| VA24614P1059 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $10,685 | FY2014 |
| VA24613P0778 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,600 | FY2013 |
| VA24612P6523 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,039 | FY2012 |
| VA658C10065 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,680 | FY2011 |
| V777S96008 | EMPLOYEE EDUCATION SERVICE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,180 | FY2009 |
Other recipients under D304 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00224 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,995 | FY2010 |
| V613C00198 | VERIZON FEDERAL INC. | 613S-MARTINSBURG SMALL PURCHASE | $24,999 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.