Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$13,708
Base + all options value (sum of deltas)
$13,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0490N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-10-01+$13,708= $13,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,708 | $13,708 | TAS::36 0152::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 QPFMBXNMQM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J2178 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,696 | FY2013 |
| VA26113J2120 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $71,298 | FY2013 |
| VA26113J1581 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $36,348 | FY2013 |
| VA26213J2974 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26213J0551 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $127,500 | FY2013 |
| VA26113J0105 | 261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING | $38,012 | FY2013 |
Other recipients under R419 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14087 | CIRCUS CIRCUS CASINOS INC | 612S-MARTINEZ SMALL PURCHASE | $18,000 | FY2011 |
| V612C17023 | SACRAMENTO, COUNTY OF | 612S-MARTINEZ SMALL PURCHASE | $3,732 | FY2011 |
| V612C19178 | COX SUBSCRIPTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $21,419 | FY2011 |
| V612C14044 | GATEWAY HOTEL GROUP LLC | 612S-MARTINEZ SMALL PURCHASE | $6,380 | FY2011 |
| V612C18008 | ST ENGINEERING AETHON INC | 612S-MARTINEZ SMALL PURCHASE | $6,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C14001_3600_GS10F0490N_4730 · retrieved 2026-09-26.