Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-08-10 · 2010-08-10
Transactions
1
First transaction's obligation
$6,052
Base + all options value (sum of deltas)
$6,052
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+$6,052= $6,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$6,052 | $6,052 | 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 CJSELT4BKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,008 | FY2019 |
| VA26017P1885 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $5,477 | FY2017 |
| VA52815P0405 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,217 | FY2015 |
| VA24414P3321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,250 | FY2014 |
| VA24914P3612 | 581-HUNTINGTON · 7630 · NEWSPAPERS AND PERIODICALS | $10,725 | FY2014 |
| VA25914P0911 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
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 |
| V618C00231 | MINNESOTA COUNCIL FOR QUALITY | 618-MINNEAPOLIS SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0K346_3600_-NONE-_-NONE- · retrieved 2026-09-26.