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
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0111P
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,000 | $16,000 | 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 RXJFVACXE5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $87,403 | FY2015 |
| VA26113F3316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7630 · NEWSPAPERS AND PERIODICALS | $7,418 | FY2013 |
| VA26112P1025 | 261-NETWORK CONTRACT OFFICE 21 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $14,405 | FY2012 |
| VA612C18037 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $16,000 | FY2011 |
| V493P00002 | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $7,605 | FY2010 |
| VA612C09178 | 612-MARTINEZ · R419 · EDUCATIONAL SERVICES | $17,520 | FY2010 |
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 |
| V612C14001 | AEROTEK AFFILIATED SERVICES, INC. | 612S-MARTINEZ SMALL PURCHASE | $13,708 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C18037_3600_GS23F0111P_4730 · retrieved 2026-09-26.