Description
TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$4,430
Base + all options value (sum of deltas)
$4,430
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.
- Base2010-07-26+$4,430= $4,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$4,430 | $4,430 | TAS::36 0162::TAS TRANSPORTATION TRAVEL RELO SVCS |
Related awards · 7
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 D8B6W7S397X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R85661 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $1,635 | FY2008 |
| V526R85594 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $1,635 | FY2008 |
| V526R85101 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,635 | FY2008 |
| V777Q82094 | EMPLOYEE EDUCATION SERVICE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $50 | FY2008 |
| V526R84806 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,230 | FY2008 |
| V632R87266 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $2,421 | FY2008 |
Other recipients under V212 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R81724 | TYRO GENERAL CONSTRUCTION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,724 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R04950_3600_-NONE-_-NONE- · retrieved 2026-09-26.