Description
TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$4,775
Base + all options value (sum of deltas)
$4,775
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.
- Base2010-04-05+$4,775= $4,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$4,775 | $4,775 | TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS |
Related awards · 9
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 CJNQLANMF447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0137 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $131,930 | FY2026 |
| 36C26026D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26026N0091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $98,572 | FY2026 |
| 36C26026D0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26025P1026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,584 | FY2025 |
| 36C25025P0368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,243 | FY2025 |
Other recipients under V003 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q81972 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15 | FY2008 |
| V589EC8166 | STUDDARD MOVING & STORAGE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,890 | FY2008 |
| V657PC8018 | FEDERAL EXPRESS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q03586_3600_-NONE-_-NONE- · retrieved 2026-09-26.