Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
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.
- Base2010-09-22+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$8,000 | $8,000 | 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 HRB5WG2DJML1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P3120 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,000 | FY2018 |
| VA26317P1269 | 568-VA BLK HILLS HLTH CARE (00568P) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,000 | FY2017 |
| VA26316P0533 | 568-VA BLK HILLS HLTH CARE (00568P) · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2016 |
| VA26315P0671 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2015 |
| VA26314P1075 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,000 | FY2014 |
| VA26313P1724 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H199 · QUALITY CONTROL- MISCELLANEOUS | $5,000 | FY2013 |
Other recipients under R499 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618D16015 | LYME COMPUTER SYSTEMS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,905 | FY2011 |
| V618C10119 | MACQUEEN EQUIPMENT LLC | 618-MINNEAPOLIS SMALL PURCHASE | $7,744 | FY2011 |
| V618C10075 | HIWAY FEDERAL CREDIT UNION | 618-MINNEAPOLIS SMALL PURCHASE | $3,100 | FY2011 |
| V618C10038 | JAROS MUSIC SERVICE | 618-MINNEAPOLIS SMALL PURCHASE | $5,760 | FY2011 |
| V618P0K346 | MASSACHUSETTS MEDICAL SOCIETY | 618-MINNEAPOLIS SMALL PURCHASE | $6,052 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00231_3600_-NONE-_-NONE- · retrieved 2026-09-26.