Description
TAS::36 0151::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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.
- Base2010-09-03+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$10,500 | $10,500 | 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 GW5XZGXA7NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0853 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,000 | FY2024 |
| V6958R8020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $422 | FY2008 |
| V6958R7028 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $169 | FY2008 |
| V6958R4427 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $417 | FY2008 |
| V777C81267 | EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING | $80,200 | FY2008 |
| V6958R1926 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $338 | FY2008 |
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_V101J05348_3600_-NONE-_-NONE- · retrieved 2026-09-26.