Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$9,099
Base + all options value (sum of deltas)
$9,099
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.
- Base2010-07-22+$9,099= $9,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$9,099 | $9,099 | 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 F9UHRSNASQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5441R9266 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,513 | FY2011 |
| VA5441R6944 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,329 | FY2011 |
| VA664C10342 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,534 | FY2011 |
| VA5441R1064 | 544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,007 | FY2011 |
| VA546C10014 | 546-MIAMI · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2011 |
| VA642C10256 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,232 | FY2011 |
Other recipients under D308 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0V139 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,177 | FY2010 |
| V657SC0720 | DELL U S A CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,724 | FY2010 |
| V657SC0719 | DELL U S A CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,344 | FY2010 |
| V657P0X768 | GOVCONNECTION INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $19,161 | FY2010 |
| V657P0Y833 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0X702_3600_-NONE-_-NONE- · retrieved 2026-09-26.