Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$9,178
Base + all options value (sum of deltas)
$9,178
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.
- Base2010-09-28+$9,178= $9,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$9,178 | $9,178 | TAS::36 0160::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 ZT1MXQNNJ4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6301F6050 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,623 | FY2011 |
| VA540P15061 | 540-CLARKSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,023 | FY2011 |
| VA5490PM814 | 549-DALLAS · 8415 · CLOTHING, SPECIAL PURPOSE | $5,151 | FY2010 |
| VA658A00479 | 246-NETWORK CONTRACTING OFFICE 6 · 1305 · AMMUNITION, THROUGH 30 MM | $5,302 | FY2010 |
| V565A00153 | 565S-FAYETTEVILLE SMALL PURHCASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,089 | FY2010 |
| VA662A00305 | 662-SAN FRANCISCO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,692 | FY2010 |
Other recipients under R499 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C10087 | THE SPEARHEAD GROUP, INC. | 504S-AMARILLO SMALL PURHCASE | $4,602 | FY2011 |
| V504C10070 | TEXAS RADIATION PHYSICS ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $8,500 | FY2011 |
| V504C10047 | VYAIRE MEDICAL 211, INC. | 504S-AMARILLO SMALL PURHCASE | $4,366 | FY2011 |
| V504C00331 | TEXAS PLUMBING LLC | 504S-AMARILLO SMALL PURHCASE | $15,250 | FY2010 |
| V504C00333 | CUMMINS SOUTHERN PLAINS LLC | 504S-AMARILLO SMALL PURHCASE | $3,007 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A07050_3600_-NONE-_-NONE- · retrieved 2026-09-26.