Description
TAS::36 0160::TAS SPECIAL STUDIES AND ANAL NOT R&D
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-15+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$19,000 | $19,000 | TAS::36 0160::TAS SPECIAL STUDIES AND ANAL NOT R&D |
Related awards · 7
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 WR27M72PZ9L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26815C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $416,250 | FY2015 |
| V618C10323 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $45,045 | FY2011 |
| VA528C03380 | 242-NETWORK CONTRACT OFFICE 02 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,919 | FY2010 |
| VA263P0424 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN41 · HEALTH SERVICES (BASIC) | $37,636 | FY2009 |
| V5288Q4674 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $2,384 | FY2008 |
| V6188C9454 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $18,648 | FY2008 |
Other recipients under B537 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618D94509 | PARKER, DR LOUISE E | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00260_3600_-NONE-_-NONE- · retrieved 2026-09-26.