Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
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.
- Base2010-03-25+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$8,400 | $8,400 | TAS::36 0162::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 VMG3KPWL5A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,200 | FY2016 |
| VA258P0580 | 258-NETWORK CONTRACT OFFICE 18 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,895 | FY2011 |
| V519C00407 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,400 | FY2010 |
| V519C90432 | 519S-BIG SPRING SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,518 | FY2009 |
| V504C90120 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,190 | FY2009 |
| V504C90119 | 504S-AMARILLO SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $9,553 | FY2009 |
Other recipients under R499 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C10092 | PERMIAN COURT REPORTERS INC | 519S-BIG SPRING SMALL PURCHASE | $5,000 | FY2011 |
| V519C10077 | NCH CORPORATION | 519S-BIG SPRING SMALL PURCHASE | $9,600 | FY2011 |
| V519C10065 | CLEAVER-BROOKS SALES AND SERVICE, INC. | 519S-BIG SPRING SMALL PURCHASE | $11,981 | FY2011 |
| V519C10029 | WALSH INTEGRATED INC. | 519S-BIG SPRING SMALL PURCHASE | $6,034 | FY2011 |
| V519C10028 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $3,363 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00257_3600_-NONE-_-NONE- · retrieved 2026-09-26.