Description
TAS::36 0161::TAS EDUCATION&TRAINING SERVICES
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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.
- Base2010-12-23+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$25,000 | $25,000 | TAS::36 0161::TAS EDUCATION&TRAINING SERVICES |
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 CLHCSTHHSX25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636D83395 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,985 | FY2008 |
| V614U80875 | 614S-MEMPHIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $600 | FY2008 |
| V636D89912 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,450 | FY2008 |
| V673Y81043 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V6488D0437 | 648S-PORTLAND SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $65 | FY2008 |
| V6488D0423 | 648S-PORTLAND SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $65 | FY2008 |
Other recipients under U012 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15069 | EASTERN PANHANDLE INSTRUCTIONAL COOPERATIVE | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $8,000 | FY2011 |
| V101J15055 | CREDIBLE INFORMATION, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $10,766 | FY2011 |
| V101J05314 | SINCLAIR ADVISORY GROUP L.L.C. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,724 | FY2010 |
| V101J05245 | OPM CHARLOTTESVILLE REGION CONTNG | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $18,357 | FY2010 |
| V101J05160 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $8,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101D15003_3600_-NONE-_-NONE- · retrieved 2026-09-26.