Description
TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$4,099
Base + all options value (sum of deltas)
$4,099
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
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.
- Base2010-09-07+$4,099= $4,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$4,099 | $4,099 | TAS::36 0162::TAS COMM DETECTION COHR RADIATION EQ |
Related awards · 6
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 QLKYK87ENA84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R91709 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,858 | FY2009 |
Other recipients under 5820 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4026 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,821 | FY2011 |
| V526P00076 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,524 | FY2010 |
| V632R03510 | EHI LTD OF VIRGINIA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,113 | FY2010 |
| V620A90068 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $42,342 | FY2009 |
| V630A90348 | MICROMAGIC CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,318 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S01961_3600_-NONE-_-NONE- · retrieved 2026-09-26.