Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$6,957
Base + all options value (sum of deltas)
$6,957
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-05-26+$6,957= $6,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$6,957 | $6,957 | TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS |
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 V26LN9U5GRC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,478 | FY2017 |
| VA24417P5452 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5935 · CONNECTORS, ELECTRICAL | $79,223 | FY2017 |
| VA24417P3824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,367 | FY2017 |
| VA24417P3161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $17,794 | FY2017 |
| VA24415P7659 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $8,310 | FY2015 |
| VA24415C0228 | 244-NETWORK CONTRACT OFFICE 4 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $19,884 | FY2015 |
Other recipients under D314 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10198 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 646S-PITTSBURGH SMALL PURCHASE | $7,460 | FY2011 |
| V646C10178 | FCN, INC. | 646S-PITTSBURGH SMALL PURCHASE | $9,999 | FY2011 |
| V646C10168 | TOOLS4EVER, INC. | 646S-PITTSBURGH SMALL PURCHASE | $9,915 | FY2011 |
| V646C10170 | SOFTCHOICE CORP | 646S-PITTSBURGH SMALL PURCHASE | $11,157 | FY2011 |
| V646C00964 | HP INC. | 646S-PITTSBURGH SMALL PURCHASE | $18,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00792_3600_-NONE-_-NONE- · retrieved 2026-09-26.