Description
REDUCE FUNDS TO CLOSE OUT ORDER
Base award description: TAS::36 0161::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.
- Base2010-07-29+$11,205= $11,205
- Mod 12010-09-30-$8,657= $2,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$11,205 | $11,205 | TAS::36 0161::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· FUNDING ONLY ACTION | 2010-09-30 | −$8,657 | $2,548 | REDUCE FUNDS TO CLOSE OUT ORDER |
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 QUF6D3M4P2G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0914 | 258-NETWORK CONTRACT OFFICE 18 · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $24,958 | FY2013 |
| VA25812J0001 | 258-NETWORK CONTRACT OFFICE 18 · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $38,850 | FY2012 |
| VA501D16040 | 258-NETWORK CONTRACT OFFICE 18 · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $3,212 | FY2011 |
| VA258P0536 | 258-NETWORK CONTRACT OFFICE 18 · AN45 · R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $0 | FY2011 |
| V501D06036 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $17,072 | FY2010 |
| V664D90093 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
Other recipients under R799 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10198 | HAAS TCM INC. | 501 - ALBUQUERQUE | $5,900 | FY2011 |
| VA501Q10308 | BECKMAN COULTER, INC. | 501 - ALBUQUERQUE | $5,273 | FY2011 |
| VA501Q10397 | ALCON LABORATORIES, INC. | 501 - ALBUQUERQUE | $3,386 | FY2011 |
| VA501Q10209 | ROCKY MOUNTAIN BUSINESS SYSTEMS INC | 501 - ALBUQUERQUE | $2,277 | FY2011 |
| VA501D08000 | VA DEPARTMENTAL OFFICES | 501 - ALBUQUERQUE | $394,561 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D06106_3600_-NONE-_-NONE- · retrieved 2026-09-26.