Description
TAS::36 0160::TAS IT SERVICES, INCL TELECOM SVCS
First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$5,625
Base + all options value (sum of deltas)
$5,625
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
V797P6007B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2010-06-04+$5,625= $5,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$5,625 | $5,625 | TAS::36 0160::TAS IT SERVICES, INCL TELECOM SVCS |
Related awards · 8
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 LEMXVBALCP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5034 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $16,602 | FY2015 |
| VA69D13J4274 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $71,496 | FY2014 |
| VA69D13J4273 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2013 |
| VA69D12P0156 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2012 |
| VA69D12P0157 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $38,292 | FY2012 |
| VA52812F0098 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,548 | FY2012 |
Other recipients under D311 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578S15003 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,165 | FY2011 |
| V695C90556 | NIHON KOHDEN AMERICA, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C00687_3600_V797P6007B_3600 · retrieved 2026-09-27.