Description
TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-05-17 · 2010-05-17
Transactions
1
First transaction's obligation
$5,867
Base + all options value (sum of deltas)
$5,867
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-05-17+$5,867= $5,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$5,867 | $5,867 | TAS::36 0162::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 MTD1VEZ59NB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P0572 | 258-NETWORK CONTRACT OFFICE 18 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $12,777 | FY2014 |
| VA25812P0502 | 258-NETWORK CONTRACT OFFICE 18 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $37,005 | FY2012 |
| VA25812P0281 | 258-NETWORK CONTRACT OFFICE 18 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,294 | FY2012 |
| VA25812P01570 | 258-NETWORK CONTRACT OFFICE 18 · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $4,500 | FY2012 |
| V6780P3055 | 678S-TUCSON SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $18,270 | FY2010 |
| V678P08266 | 678-TUCSON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,227 | FY2010 |
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 |
| V678P06500 | COX COMMUNICATION LAS VEGAS INC | 678S-TUCSON SMALL PURCHASE | $8,225 | 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_V678P09939_3600_-NONE-_-NONE- · retrieved 2026-09-26.