Description
TAS::36 0151::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$18,375
Base + all options value (sum of deltas)
$18,375
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.
- Base2010-04-20+$18,375= $18,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$18,375 | $18,375 | TAS::36 0151::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 PNR2N8GUZ2K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0049 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,626 | FY2021 |
| VA118A14P0086 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,680 | FY2014 |
| V101J05245 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U012 · INFORMATION TRAINING | $18,357 | FY2010 |
| VA673C00166 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $18,375 | FY2010 |
| V512B95009 | 512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES | $17,500 | FY2009 |
| VA692B90993 | 260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES | $17,500 | FY2009 |
Other recipients under U008 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15218 | TOWER INNOVATIVE LEARNING SOLUTIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,635 | FY2011 |
| V101J15180 | EASTERN PANHANDLE INSTRUCTIONAL COOPERATIVE | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,200 | FY2011 |
| V101J15123 | UNITED STATES HISPANIC LEADERSHIP INSTITUTE, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,495 | FY2011 |
| V101J15115 | BUILDING OWNERS AND MANAGERS INSTITUTE INCORPORATED A/K/A BUILDING OWNERS AND MANAGERS INSTITUTE | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $9,560 | FY2011 |
| V101J05349 | THE BURSON GROUP LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $17,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05227_3600_-NONE-_-NONE- · retrieved 2026-09-26.