Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-12 · 2011-04-18
Transactions
2
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$13,500
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 · 2 transactions
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.
- Base2010-10-12+$16,500= $16,500
- Mod 12011-04-18-$3,000= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$16,500 | $16,500 | TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· CHANGE ORDER | 2011-04-18 | −$3,000 | $13,500 | 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 FJAAYPV2P3D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V59510133 | 595-LEBANON · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $16,500 | FY2011 |
| VA436P12621 | 436-FORT HARRISON · V122 · MOTOR CHARTER FOR THINGS | $13,832 | FY2011 |
| V657Q98979 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V5408P3735 | 540S-CLARKSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V657Q8A022 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $169 | FY2008 |
| V5408P3034 | 540S-CLARKSBURG SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $238 | FY2008 |
Other recipients under R499 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3447 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $140,500 | FY2015 |
| VA24414F3448 | UNITED STATES POSTAL SERVICE | 595-LEBANON | $172,088 | FY2014 |
| VA24414P3381 | MED-EQUIP, INC. | 595-LEBANON | $74,946 | FY2014 |
| VA24414F2927 | PITNEY BOWES INC. | 595-LEBANON | $62,500 | FY2014 |
| VA24414P3076 | MED-EQUIP, INC. | 595-LEBANON | $74,483 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10133_3600_-NONE-_-NONE- · retrieved 2026-09-26.