Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,579
Base + all options value (sum of deltas)
$3,579
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P0801
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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+$3,579= $3,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,579 | $3,579 | 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 X4VCA2MZCLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F0931 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $13,501 | FY2014 |
| VA25513J0295 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $27,001 | FY2013 |
| VA255589WC2067 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $17,157 | FY2012 |
| VA255589WC1039 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $17,157 | FY2011 |
| VA255589WC0017 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $16,339 | FY2010 |
| VA255589WC9026 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $19,332 | FY2009 |
Other recipients under R426 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC0089 | SPOK INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,400 | FY2010 |
| V657SC9415 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,725 | FY2009 |
| V589EC8356 | APPTIS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,660 | FY2008 |
| V589O87555 | MILNER-FENWICK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,365 | FY2008 |
| V589EC8341 | KCCP TRUST | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC1004_3600_VA255P0801_3600 · retrieved 2026-09-26.