Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$5,660
Base + all options value (sum of deltas)
$5,660
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.
- Base2010-03-08+$5,660= $5,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$5,660 | $5,660 | PROFESSIONAL, A TAS::36 0160::TAS |
Related awards · 9
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24715P0540 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,450 | FY2015 |
| VA24713P3285 | 521-BIRMINGHAM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
Other recipients under R428 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05185 | BOWEN OPERATIONS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $24,975 | FY2010 |
| V619C95156 | PPM CONSULTANTS INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7,520 | FY2009 |
| V619C85378 | BOWEN OPERATIONS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,517 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C05245_3600_-NONE-_-NONE- · retrieved 2026-09-26.