Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$13,408
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA741BP0011
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2010-04-13+$13,408= $13,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$13,408 | $13,408 | TAS::36 0152::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 GDC4XJGNZ863)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J1875 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $1,800 | FY2014 |
| V552N31128 | 552P-DAYTON PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,226 | FY2013 |
| VA25813J0689 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $35,817 | FY2013 |
| VA25813J0690 | 258-NETWORK CONTRACT OFFICE 18 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $80,000 | FY2013 |
| VA26212F2501 | 262-NETWORK CONTRACT OFFICE 22 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,798 | FY2012 |
| VA73012J0133 | CPAC FAYETTEVILLE · R704 · SUPPORT- MANAGEMENT: AUDITING | $160,893 | FY2012 |
Other recipients under R421 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518D05031 | G DINICOLA CONSULTING SERVICES | 518S-BEDFORD SMALL PURCHASE | $22,500 | FY2010 |
| V518C05111 | FRATUS, WARREN | 518S-BEDFORD SMALL PURCHASE | $6,200 | FY2010 |
| V518C05006 | TALYST INC. | 518S-BEDFORD SMALL PURCHASE | $18,000 | FY2010 |
| V518C95059 | JOHNSON CONTROLS INC | 518S-BEDFORD SMALL PURCHASE | $4,426 | FY2009 |
| V518C85163 | RM STEAM | 518S-BEDFORD SMALL PURCHASE | $17,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C05352_3600_VA741BP0011_3600 · retrieved 2026-09-26.