Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-03-19+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$10,000 | $10,000 | 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 XJSEAZ26CGM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24425N0895 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,925 | FY2025 |
| 36C24425N0865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,104 | FY2025 |
| 36C24421N0975 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $143,790 | FY2021 |
| 36C24421N0711 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $647,700 | FY2021 |
Other recipients under R419 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10496 | PESI HEALTHCARE LLC | 595S-LEBANON SMALL PURCHASE | $3,600 | FY2011 |
| V595C10324 | LEBANON VALLEY COLLEGE | 595S-LEBANON SMALL PURCHASE | $3,870 | FY2011 |
| V595C10295 | DREXEL UNIVERSITY | 595S-LEBANON SMALL PURCHASE | $8,399 | FY2011 |
| V595C10291 | APOLLO EDUCATION GROUP, INC. | 595S-LEBANON SMALL PURCHASE | $3,748 | FY2011 |
| V595C00795 | EASTERN MENNONITE UNIVERSITY | 595S-LEBANON SMALL PURCHASE | $5,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00552_3600_-NONE-_-NONE- · retrieved 2026-09-26.