Description
TAS::36 0161::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$6,350
Base + all options value (sum of deltas)
$6,350
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.
- Base2010-05-27+$6,350= $6,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$6,350 | $6,350 | TAS::36 0161::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 DBU6XE8PHXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,750 | FY2020 |
| 36C25918P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
| VA25917P7404 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $59,850 | FY2017 |
| VA25917P0118 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,550 | FY2017 |
| VA78616P0428 | NATIONAL CEMETERY ADMINISTRATION · 6910 · TRAINING AIDS | $6,750 | FY2016 |
| VA74116P0006 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,300 | FY2016 |
Other recipients under U009 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P02585 | CARAHSOFT TECHNOLOGY CORP | 558S-DURHAM SMALL PURCHASE | $5,876 | FY2010 |
| V558C00812 | DUKE UNIVERSITY | 558S-DURHAM SMALL PURCHASE | $6,000 | FY2010 |
| V558P02126 | ACCELEBRATE LLC | 558S-DURHAM SMALL PURCHASE | $5,738 | FY2010 |
| V558P01570 | GLOBAL KNOWLEDGE TRAINING LLC | 558S-DURHAM SMALL PURCHASE | $5,216 | FY2010 |
| V558C00570 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 558S-DURHAM SMALL PURCHASE | $3,785 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558D08001_3600_-NONE-_-NONE- · retrieved 2026-09-26.