Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$8,044
Base + all options value (sum of deltas)
$8,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS35F0244S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-08-31+$8,044= $8,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$8,044 | $8,044 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
Related awards · 8
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 WSNTMFP45Q38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F3918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25816F0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,370 | FY2016 |
| VA25612F1301 | 564-FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $23,227 | FY2012 |
| VA741S05067 | DEPT OF VETERANS AFFAIRS · J099 · MAINT-REP OF MISC EQ | $20,180 | FY2010 |
| V620R91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,099 | FY2009 |
Other recipients under 7010 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A90312 | HP INC. | 673S-TAMPA SMALL PURCHASE | $8,185 | FY2009 |
| V673D80062 | BLUE TECH INC. | 673S-TAMPA SMALL PURCHASE | $1,871 | FY2008 |
| V673A80600 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $96,581 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A00761_3600_GS35F0244S_4730 · retrieved 2026-09-27.