Description
TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,600 | $3,600 | TAS::36 0162::TAS IT SERVICES, INCL TELECOM SVCS |
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 JTW7MF7YM4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69312P0191 | 693-WILKES-BARRE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $849 | FY2012 |
| VA24412P0031 | 642-PHILADEPHIA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,500 | FY2012 |
| VA642C10018 | 642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,400 | FY2011 |
| VA693C10058 | 693-WILKES-BARRE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,600 | FY2010 |
| V642C00021 | 642-PHILADEPHIA · J074 · MAINT-REP OF OFFICE MACHINES | $5,800 | FY2010 |
| V693C00023 | 693S-WILKES-BARRE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,350 | FY2010 |
Other recipients under D399 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C90382 | DLT SOLUTIONS, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $8,330 | FY2009 |
| V693C90378 | VERIZON FEDERAL INC. | 693S-WILKES-BARRE SMALL PURCHASE | $20,239 | FY2009 |
| V693C90377 | CELLCO PARTNERSHIP | 693S-WILKES-BARRE SMALL PURCHASE | $19,505 | FY2009 |
| V693C90183 | CELLCO PARTNERSHIP | 693S-WILKES-BARRE SMALL PURCHASE | $7,555 | FY2009 |
| V693C90177 | TYTO GOVERNMENT SOLUTIONS INC | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C10058_3600_-NONE-_-NONE- · retrieved 2026-09-26.