Description
TAS::36 0161::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$4,921
Base + all options value (sum of deltas)
$4,921
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.
- Base2010-10-28+$4,921= $4,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$4,921 | $4,921 | TAS::36 0161::TAS PROFESSIONAL, ADMIN, AND MGT |
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 KM23RMRUW6Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $19,200 | FY2019 |
| VA25815C0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,856 | FY2016 |
| VA25815J0020 | 258-NETWORK CNTRCT OFF 22G (36C258) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $3,417 | FY2015 |
| VA25813J2122 | 258-NETWORK CONTRACT OFFICE 18 · S299 · HOUSEKEEPING- OTHER | $4,255 | FY2014 |
| VA25813J0190 | 519-BIG SPRING · 4610 · WATER PURIFICATION EQUIPMENT | $3,931 | FY2013 |
| VA258P0638 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $0 | FY2012 |
Other recipients under R799 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q11634 | ADVANCED SURGICAL SERVICES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,225 | FY2011 |
| V501Q11358 | ADVANCED SURGICAL SERVICES LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,425 | FY2011 |
| V501Q11623 | QUALITY NEW MEXICO | 501S-ALBUQUERQUE SMALL PURCHASE | $4,606 | FY2011 |
| V501Q11398 | MEDTRONIC INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,800 | FY2011 |
| V501C10205 | MCGEHEE, LESLIE DAVID | 501S-ALBUQUERQUE SMALL PURCHASE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.