Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-05-06 · 2010-05-06
Transactions
1
First transaction's obligation
$3,783
Base + all options value (sum of deltas)
$3,783
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.
- Base2010-05-06+$3,783= $3,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-06 | +$3,783 | $3,783 | TAS::36 0162::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 N2Q9T1HUPAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $883,800 | FY2025 |
| 36C24624P1625 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $141,362 | FY2024 |
| 36C24624P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $728,486 | FY2024 |
| 36C24624P0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2024 |
| 36C24622P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,000 | FY2022 |
| 36C24621P1404 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,060 | FY2021 |
Other recipients under R419 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581DE1002 | APOLLO EDUCATION GROUP, INC. | 581S-HUNTINGTON SMALL PURCHASE | $4,410 | FY2010 |
| V581DE1003 | APOLLO EDUCATION GROUP, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,825 | FY2010 |
| V581DE1005 | MARSHALL UNIVERSITY | 581S-HUNTINGTON SMALL PURCHASE | $3,766 | FY2010 |
| V581C00260 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $7,050 | FY2010 |
| V581C90191 | SWANK MOTION PICTURES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $10,596 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P05320_3600_-NONE-_-NONE- · retrieved 2026-09-26.