Description
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
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.
- Base2010-08-03+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$4,900 | $4,900 | TAS::36 0167::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 XBDWJZ267Z19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $25,344 | FY2018 |
| VA26217P1014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,720 | FY2017 |
| VA25617F0193 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,280 | FY2017 |
| VA24816F0820 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $13,680 | FY2016 |
| VA25515P4165 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $4,016 | FY2015 |
| VA24715F1467 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,500 | FY2015 |
Other recipients under 5805 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02514 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,930 | FY2010 |
| V589A03183 | STANDARD FEDERAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,347 | FY2010 |
| V589A02234 | AFFIGENT, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,308 | FY2010 |
| V589A03169 | NEC CORPORATION OF AMERICA | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,737 | FY2010 |
| V589A00715 | I3 FEDERAL LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0W158_3600_-NONE-_-NONE- · retrieved 2026-09-26.