Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$3,195
Base + all options value (sum of deltas)
$3,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4390G
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2010-05-14+$3,195= $3,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$3,195 | $3,195 | TAS::36 0160::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 RLG6ZJ97UXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | FY2025 |
| 36C10M25P50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $36,698 | FY2025 |
| 36C10M24P50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,999 | FY2024 |
| 36C10X22P0112 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $47,181 | FY2022 |
| 36C10M18F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $67,200 | FY2018 |
| 36C10M18F0044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $5,504 | FY2018 |
Other recipients under R420 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q8L529 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15 | FY2008 |
| V589Q8L249 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V589Q8L119 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V657P8D178 | THE AMERICAN ACADEMY OF ORTHOTISTS AND PROSTHETISTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $450 | FY2008 |
| V589O81290 | CARRIER ENTERPRISE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589CA0257_3600_GS35F4390G_4730 · retrieved 2026-09-26.