Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-12-29 · 2011-03-21
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,400
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.
- Base2010-12-29+$4,000= $4,000
- Mod 12011-03-21+$400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$4,000 | $4,000 | TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· FUNDING ONLY ACTION | 2011-03-21 | +$400 | $4,400 | 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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917C0338 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,315 | FY2017 |
Other recipients under R419 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R18290 | PRYOR LEARNING, INC. | 595-LEBANON | $3,600 | FY2011 |
| V595C10286 | IMMACULATA UNIVERSITY | 595-LEBANON | $9,080 | FY2011 |
| V595C10287 | IMMACULATA UNIVERSITY | 595-LEBANON | $7,955 | FY2011 |
| V595C10289 | APOLLO EDUCATION GROUP, INC. | 595-LEBANON | $5,700 | FY2011 |
| V595C10294 | APOLLO EDUCATION GROUP, INC. | 595-LEBANON | $12,714 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10326_3600_-NONE-_-NONE- · retrieved 2026-09-26.