Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$4,117
Base + all options value (sum of deltas)
$4,117
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.
- Base2010-09-16+$4,117= $4,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$4,117 | $4,117 | 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 LMMXHJSZB3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,333 | FY2016 |
| VA26016F0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,959 | FY2016 |
| VA24416F3983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,777 | FY2016 |
| VA24715F3353 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,971 | FY2015 |
| VA101V15F1399 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,826 | FY2015 |
| VA101V15F1315 | VBA FIELD CONTRACTING · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $24,275 | FY2015 |
Other recipients under 5836 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A10906 | EC AMERICA, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $7,442 | FY2011 |
| V621A10902 | DELL FEDERAL SYSTEMS L.P | 621S-MOUTAIN HOME SMALL PURCHASE | $4,582 | FY2011 |
| V6211P0995 | DELL FEDERAL SYSTEMS L.P | 621S-MOUTAIN HOME SMALL PURCHASE | $7,048 | FY2011 |
| V621A10896 | AVERTIUM TENNESSEE, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $9,908 | FY2011 |
| V621P13541 | AVERTIUM TENNESSEE, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $10,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A09234_3600_-NONE-_-NONE- · retrieved 2026-09-26.