Description
TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-11-15 · 2010-11-15
Transactions
1
First transaction's obligation
$7,460
Base + all options value (sum of deltas)
$7,460
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.
- Base2010-11-15+$7,460= $7,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$7,460 | $7,460 | 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 T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
| V649P10314 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $4,320 | FY2011 |
Other recipients under D304 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10152 | G. C. MICRO CORPORATION | 673S-TAMPA SMALL PURCHASE | $8,505 | FY2011 |
| V673C10131 | RED RIVER TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $5,528 | FY2011 |
| V673C90533 | VERIZON BUSINESS NETWORK SERVICES LLC | 673S-TAMPA SMALL PURCHASE | $24,107 | FY2009 |
| V673C90534 | VERIZON BUSINESS NETWORK SERVICES LLC | 673S-TAMPA SMALL PURCHASE | $64,823 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C10153_3600_-NONE-_-NONE- · retrieved 2026-09-26.