Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$6,365
Base + all options value (sum of deltas)
$6,365
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.
- Base2010-04-12+$6,365= $6,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$6,365 | $6,365 | 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 YG1PQ8CKWDD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0171 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,895 | FY2014 |
| VA24414C0039 | 595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,500 | FY2014 |
| VA24413C0450 | 595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,200 | FY2013 |
| VA24413P2629 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,985 | FY2013 |
| VA24413P1136 | 595-LEBANON · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $700 | FY2013 |
| VA24413P1420 | 542-COATESVILLE · 7030 · ADP SOFTWARE | $7,972 | FY2013 |
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_V595C00596_3600_-NONE-_-NONE- · retrieved 2026-09-26.