Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-06-02 · 2010-06-02
Transactions
1
First transaction's obligation
$7,651
Base + all options value (sum of deltas)
$7,651
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.
- Base2010-06-02+$7,651= $7,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$7,651 | $7,651 | 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 NDRRFE635MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $121,535 | FY2022 |
| VA24416P7164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | FY2016 |
| VA26314F1363 | 437-FARGO VA MEDICAL CENTER (00437) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2014 |
| VA24413F3597 | 542-COATESVILLE · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,832 | FY2013 |
| VA460C20275 | 460-WILMINGTON · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,423 | FY2012 |
| VA542C10388 | 542-COATESVILLE · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,912 | FY2011 |
Other recipients under R499 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10542 | KAY & SONS, LLC | 595S-LEBANON SMALL PURCHASE | $3,050 | FY2011 |
| V595C10528 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595C10524 | AH MOYER INC | 595S-LEBANON SMALL PURCHASE | $7,625 | FY2011 |
| V595R14887 | VETERANS HEALTH ADMINISTRATION | 595S-LEBANON SMALL PURCHASE | $5,033 | FY2011 |
| V595R14762 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 595S-LEBANON SMALL PURCHASE | $4,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00699_3600_-NONE-_-NONE- · retrieved 2026-09-26.