Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-29 · 2010-10-29
Transactions
1
First transaction's obligation
$11,401
Base + all options value (sum of deltas)
$11,401
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.
- Base2010-10-29+$11,401= $11,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$11,401 | $11,401 | TAS::36 0160::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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,220 | FY2022 |
| VA24817P2353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $65,300 | FY2017 |
| VA24717P0321 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $243,074 | FY2017 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24712P0866 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
Other recipients under R499 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15118 | LANDAUER, INC. | 534S-CHARLESTON SMALL PURCHASE | $7,200 | FY2011 |
| V534C05525 | MILLENIA MEDICAL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $22,100 | FY2010 |
| V534D07112 | EPPENDORF NORTH AMERICA, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,121 | FY2010 |
| V534D07110 | PALMETTO MEDICAL TRANSCRIPTION, LLC | 534S-CHARLESTON SMALL PURCHASE | $12,000 | FY2010 |
| V534Q01625 | AMERICAN COLLEGE OF SURGEONS | 534S-CHARLESTON SMALL PURCHASE | $5,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C15160_3600_-NONE-_-NONE- · retrieved 2026-09-26.