Description
TAS::36 0167::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$9,536
Base + all options value (sum of deltas)
$9,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-04-27+$9,536= $9,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$9,536 | $9,536 | TAS::36 0167::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 S8KFGA7ZQWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $83,921 | FY2021 |
| 36C25820P0135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,438 | FY2020 |
| VA25114P2175 | 506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2014 |
| VA25113P0544 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,901 | FY2013 |
| VA24412P2953 | 646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $17,070 | FY2012 |
| VA24412P0767 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,282 | FY2012 |
Other recipients under R499 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5411Q8419 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q8424 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q6560 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q6557 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
| V5411Q4576 | CAMI HOTEL INVESTMENTS II, LLC | 541S-BRECKSVILLE | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541S05031_3600_-NONE-_-NONE- · retrieved 2026-09-26.