Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$4,305
Base + all options value (sum of deltas)
$4,305
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.
- Base2010-11-23+$4,305= $4,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-23 | +$4,305 | $4,305 | TAS::36 0152::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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
Other recipients under R701 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C07025 | CLEAR CHANNEL AIRPORTS, INC. | 552S-DAYTON SMALL PURCHASE | $10,260 | FY2010 |
| V552C00097 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 552S-DAYTON SMALL PURCHASE | $5,770 | FY2010 |
| V552C00053 | ELSEVIER INC. | 552S-DAYTON SMALL PURCHASE | $4,805 | FY2010 |
| V552C90155 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 552S-DAYTON SMALL PURCHASE | $4,060 | FY2009 |
| V552C90156 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 552S-DAYTON SMALL PURCHASE | $3,069 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P11342_3600_-NONE-_-NONE- · retrieved 2026-09-26.