Description
TAS::36 0152::TAS COMM DETECTION COHR RADIATION EQ
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$8,147
Base + all options value (sum of deltas)
$8,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0112T
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.
- Base2010-06-02+$8,147= $8,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$8,147 | $8,147 | TAS::36 0152::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 HMSEJZELNDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0406 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $10,500 | FY2012 |
| VA69D556A10170 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2011 |
| VA660A10113 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $7,950 | FY2011 |
| VA546A10391 | 546-MIAMI · 7030 · ADP SOFTWARE | $5,260 | FY2011 |
| VA777S10063 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $22,450 | FY2011 |
| VA436A10082 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMM SECURITY EQ & COMPS | $3,580 | FY2011 |
Other recipients under 5895 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A00096 | VERIZON CONNECT NWF INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,388 | FY2010 |
| V695P00394 | HENRY BROS. ELECTRONICS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,803 | FY2010 |
| V6958R6604 | TURN-KEY TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,122 | FY2008 |
| V585R86867 | GSA FINANCIAL AND PAYROLL SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,114 | FY2008 |
| V6958R6636 | ACCUTECH SECURITY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,183 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695A00183_3600_GS35F0112T_4730 · retrieved 2026-09-26.