Description
TAS::36 0162::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$9,495
Base + all options value (sum of deltas)
$9,495
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.
- Base2010-08-10+$9,495= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$9,495 | $9,495 | TAS::36 0162::TAS EDUCATION & TRAINING SERVICES |
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 JW7MLW3RRK34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,363,003 | FY2026 |
| 36C24225F0174 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $207,136 | FY2025 |
| 36S79721F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,004,692 | FY2021 |
| 36C24220N0657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,637 | FY2020 |
| 36C24219D0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
| 36C24219N0901 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
Other recipients under U005 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10210 | AMERICAN SENTINEL UNIVERSITY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10184 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS SMALL PURCHASE | $3,342 | FY2011 |
| V618C10183 | PRESENTATION COLLEGE | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10158 | DLORAH, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10149 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0K345_3600_-NONE-_-NONE- · retrieved 2026-09-26.