Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-10-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$3,000 | $3,000 | TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT |
Related awards · 8
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 GCYYXDXT23W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1616 | NATIONAL CEMETERY ADMINISTRATION · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,965 | FY2013 |
| VA78613P0823 | NATIONAL CEMETERY ADMINISTRATION · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,000 | FY2013 |
| V5280IO143 | 242-NETWORK CONTRACT OFFICE 02 · R606 · COURT REPORTING SERVICES | $4,186 | FY2010 |
Other recipients under R499 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13298 | KEY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,800 | FY2011 |
| V528C13142 | CINTAS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,301 | FY2011 |
| V528C13057 | COMBUSTION DESIGNS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,120 | FY2011 |
| V528R1I002 | PANDORA DATA SYSTEMS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,500 | FY2011 |
| V528C15033 | UNIVERSITY OF ROCHESTER | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R1I097_3600_-NONE-_-NONE- · retrieved 2026-09-26.