Description
TAS::36 0160::TAS MEDICAL SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-10-01+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,000 | $3,000 | TAS::36 0160::TAS MEDICAL 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 C24JZ9N2L1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0014 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,021 | FY2020 |
| 36C77620C0004 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,286 | FY2020 |
| 36C77020N0002 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,254 | FY2020 |
| 36C77019N0037 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $31,315 | FY2019 |
| VA77017J1451 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $30,403 | FY2017 |
| VA77016J1427 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,517 | FY2016 |
Other recipients under Q517 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10109 | Q-MATIC CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,341 | FY2011 |
| V578C10111 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,900 | FY2011 |
| V695C90380 | VERSITI BLOOD HEALTH, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,500 | FY2009 |
| V537C90125 | MALLINCKRODT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $66,850 | FY2009 |
| V537C90017 | UNIVERSITY OF ILLINOIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $103,863 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C10100_3600_-NONE-_-NONE- · retrieved 2026-09-26.