Description
IT SERVICES, IN TAS::36 0160::TAS
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$8,225
Base + all options value (sum of deltas)
$8,225
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0473U
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2010-03-01+$8,225= $8,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$8,225 | $8,225 | IT SERVICES, IN TAS::36 0160::TAS |
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 UWX5YFLJH1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1037 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $12,657 | FY2012 |
| VA593C10068 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,208 | FY2011 |
| V593C00098 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $4,471 | FY2010 |
| V593C90088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $4,471 | FY2009 |
| VA635Q93362 | 635-OKLAHOMA CITY · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,000 | FY2009 |
| VA262P0347 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $426,999 | FY2008 |
Other recipients under D316 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P10032 | COX COMMUNICATIONS HAMPTON ROADS LIMITED LIABILITY COMPANY | 678S-TUCSON SMALL PURCHASE | $17,304 | FY2011 |
| V678P09939 | DARK TO LIGHT FIBER OPTICS, LLC | 678S-TUCSON SMALL PURCHASE | $5,867 | FY2010 |
| V678P00008 | DIRECTV, INC. | 678S-TUCSON SMALL PURCHASE | $23,768 | FY2010 |
| V678C90190 | TT-DAV LLC | 678S-TUCSON SMALL PURCHASE | $232,299 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P06500_3600_GS35F0473U_4730 · retrieved 2026-09-26.