Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$17,993
Base + all options value (sum of deltas)
$17,993
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0208T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2010-04-01+$17,993= $17,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$17,993 | $17,993 | TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
Related awards · 10
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 ELJUGHJGFNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0849 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,694 | FY2015 |
| V478V13009 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $32,947 | FY2011 |
| V478V13000 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $71,214 | FY2011 |
| VA518C05278 | 518-BEDFORD · R703 · ACCOUNTING SERVICES | $36,607 | FY2010 |
| VA241PC1499 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $31,746 | FY2009 |
Other recipients under R499 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C15355 | LINCOLN CONSTRUCTION GROUP, LLC | 518S-BEDFORD SMALL PURCHASE | $9,000 | FY2011 |
| V518C15326 | QUADIENT, INC. | 518S-BEDFORD SMALL PURCHASE | $18,250 | FY2011 |
| V518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518S-BEDFORD SMALL PURCHASE | $3,264 | FY2011 |
| V518C15281 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $13,624 | FY2011 |
| V518C15274 | JMS COURT REPORTING | 518S-BEDFORD SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C05278_3600_GS07F0208T_4730 · retrieved 2026-09-26.