Description
TAS::36 0160::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$20,390
Base + all options value (sum of deltas)
$20,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-10-01+$20,390= $20,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$20,390 | $20,390 | TAS::36 0160::TAS IT SERVICES, INCL TELECOM SVCS |
Related awards · 10
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 PCTLGEX8MP37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0124 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | FY2016 |
| VA26215C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | FY2015 |
| VA52815P0035 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,400 | FY2015 |
| VA26214P4744 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | FY2014 |
| VA26314P0054 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $46,284 | FY2014 |
| VA52814P1317 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | FY2014 |
Other recipients under D399 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6181C0100 | ALVAREZ LLC | 618-MINNEAPOLIS SMALL PURCHASE | $24,870 | FY2011 |
| V6181C0043 | HORIZON LAB SYSTEMS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $12,711 | FY2011 |
| V618C90245 | PARALLEL TECHNOLOGIES, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $19,367 | FY2009 |
| V6188C9136 | ABBOTT LABORATORIES | 618-MINNEAPOLIS SMALL PURCHASE | $2,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.