Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$5,600
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.
- Base2010-02-11+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$5,600 | $5,600 | PROFESSIONAL, A TAS::36 0160::TAS |
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 MU5EX2H5L8X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · MEDICAL- LABORATORY TESTING | $7,335 | FY2014 |
| VA24713P0035 | 247-NETWORK CONTRACT OFFICE 7 · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,480 | FY2013 |
| VA25612C0396 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $5,160 | FY2013 |
| VA25612C0032 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $4,680 | FY2012 |
| VA24712P0196 | 247-NETWORK CONTRACT OFFICE 7 · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,600 | FY2012 |
| VA586C10114 | 586-JACKSON · Q301 · MEDICAL- LABORATORY TESTING | $8,579 | FY2011 |
Other recipients under R707 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95242 | SANIGLAZE INTERNATIONAL, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $9,809 | FY2009 |
| V619S80136 | CENTRAL PRODUCTS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,751 | FY2008 |
| V619S80111 | INFORMATIX LABORATORIES CORPORATION | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,050 | FY2008 |
| V6198A5026 | BUFFALO SUPPLY INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,219 | FY2008 |
| V619C85078 | SCRIPTPRO USA INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $23,460 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C05229_3600_-NONE-_-NONE- · retrieved 2026-09-26.