Description
TAS::36 0160::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-09-12 · 2010-09-12
Transactions
1
First transaction's obligation
$20,475
Base + all options value (sum of deltas)
$20,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4414G
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2010-09-12+$20,475= $20,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-12 | +$20,475 | $20,475 | TAS::36 0160::TAS EDUCATION & TRAINING SERVICES |
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 KJFEG7JDZC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50109 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,376 | FY2025 |
| 36C10M25F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,288 | FY2025 |
| 36C10M24F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,738 | FY2024 |
| 36C10M24F50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,373 | FY2024 |
| 36C10M23F0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,664 | FY2023 |
| 36C10M22F0019 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,833 | FY2022 |
Other recipients under U009 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C15148 | KEUKA COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,391 | FY2011 |
| V528C13242 | HEALTHSTREAM INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,966 | FY2011 |
| V528C15125 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,420 | FY2011 |
| V528C15119 | ROBERTS WESLEYAN UNIVERSITY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,598 | FY2011 |
| V528C15127 | CORNING COMMUNITY COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,166 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RE787_3600_GS35F4414G_4730 · retrieved 2026-09-26.