Description
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$9,845
Base + all options value (sum of deltas)
$9,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0859N
NAICS
541519 · OTHER COMPUTER 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.
- Base2010-08-05+$9,845= $9,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$9,845 | $9,845 | TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ |
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 VTDTXPPWTLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644S06077 | 644-PHOENIX · U005 · TUITION/REG/MEMB FEES | $11,000 | FY2010 |
| VA255589A01108 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $35,494 | FY2010 |
| V518A00071 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,639 | FY2010 |
| VA636E04033 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $142,396 | FY2010 |
| VA636E04032 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $146,020 | FY2010 |
| V6730Q7112 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,980 | FY2010 |
Other recipients under 5836 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A01614 | XEROX CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $18,650 | FY2010 |
| V688A01522 | VETERANS HEALTH ADMINISTRATION | 688S-WASHINGTON DC SMALL PURCHASE | $4,200 | FY2010 |
| V688A01523 | VETERANS HEALTH ADMINISTRATION | 688S-WASHINGTON DC SMALL PURCHASE | $4,200 | FY2010 |
| V688A01237 | EC AMERICA, INC | 688S-WASHINGTON DC SMALL PURCHASE | $9,106 | FY2010 |
| V688A01179 | AVI-SPL LLC | 688S-WASHINGTON DC SMALL PURCHASE | $13,467 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01181_3600_GS35F0859N_4730 · retrieved 2026-09-26.