Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$4,289
Base + all options value (sum of deltas)
$4,289
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.
- Base2010-10-20+$4,289= $4,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$4,289 | $4,289 | TAS::36 0167::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 H7NXVMCN25D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3799 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,500 | FY2013 |
| VA24912P0803 | 249-NETWORK CONTRACT OFFICE 9 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,500 | FY2012 |
| VA621C10235 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $4,289 | FY2011 |
| V621C90171 | 621S-MOUTAIN HOME SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,276 | FY2009 |
| V621C80216 | 621S-MOUTAIN HOME SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,579 | FY2008 |
Other recipients under D399 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10404 | DETTO TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,530 | FY2011 |
| V621C10341 | FOUR POINTS TECHNOLOGY, L.L.C. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,552 | FY2011 |
| V621C00512 | AVERTIUM TENNESSEE, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $20,261 | FY2010 |
| V621C00280 | SPOK INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,461 | FY2010 |
| V621C90757 | UNICOM GOVERNMENT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $5,779 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10235_3600_-NONE-_-NONE- · retrieved 2026-09-26.