Description
TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ
First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$8,283
Base + all options value (sum of deltas)
$8,283
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-08-24+$8,283= $8,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$8,283 | $8,283 | TAS::36 0167::TAS GENERAL PURPOSE INFORMATION EQ |
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 VQH6JPNNBJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741S15054 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $80,040 | FY2011 |
| V600C10100 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · L099 · TECH REP SVCS /MISC EQ | $6,988 | FY2011 |
| VA600C10100 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,988 | FY2011 |
Other recipients under 7030 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00152 | PARKER SOFTWARE INC. | HEALTH REVENUE CTR | $6,170 | FY2010 |
| V702C00120 | NEC CORPORATION OF AMERICA | HEALTH REVENUE CTR | $23,500 | FY2010 |
| V702Q90465 | VERITY, INC | HEALTH REVENUE CTR | $7,560 | FY2009 |
| V702Q90462 | MICROTECHNOLOGIES LLC | HEALTH REVENUE CTR | $3,006 | FY2009 |
| V702Q90417 | GROUPWARE INCORPORATED | HEALTH REVENUE CTR | $4,514 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C00129_3600_-NONE-_-NONE- · retrieved 2026-09-26.