Description
CR FUNDING :TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
Base award description: TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
Modification chain · 2 transactions
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.
- Base2010-10-20+$6,348= $6,348
- Mod 12011-03-08+$1,303= $7,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$6,348 | $6,348 | TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· FUNDING ONLY ACTION | 2011-03-08 | +$1,303 | $7,652 | CR FUNDING :TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
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 GNVLM7NAQXT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712F0002 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $434,419 | FY2012 |
| VA77712F0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $429,315 | FY2012 |
| VA101C15339 | PCAC (36C776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $114,611 | FY2011 |
| V10H101C15266 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $31,816 | FY2011 |
| V10H101C15256 | 03 OFFICE OF ADMINISTRATION (03) · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $42,278 | FY2011 |
| V101C15165 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $3,400 | FY2011 |
Other recipients under R421 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101C15105 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $28,759 | FY2011 |
| V101J95239 | COMPETITIVE EDGE SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $12,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C15013_3600_GS07F0009N_4730 · retrieved 2026-09-26.