Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$6,002
Base + all options value (sum of deltas)
$6,002
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-09-01+$6,002= $6,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$6,002 | $6,002 | TAS::36 0160::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 WJEFTBAH84F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5006 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $7,240 | FY2017 |
| VA79813C0009 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,350 | FY2013 |
| VA621C11075 | 249-NETWORK CONTRACT OFFICE 9 · U005 · TUITION/REG/MEMB FEES | $5,040 | FY2011 |
| VA263P1274 | 437-FARGO VA MEDICAL CENTER · R407 · PROGRAM EVALUATION SERVICES | $497,865 | FY2011 |
| VA798G00668 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $26,613 | FY2010 |
| VA101049A3P0350 | ACQUISITION SERVICE - FREDERICK · B550 · STUDY/ORGANIZATION/ADMIN/PERSONNEL | $0 | FY2009 |
Other recipients under R499 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10958 | LIFELINE MEDICAL LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $20,800 | FY2011 |
| V621C10879 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,322 | FY2011 |
| V621C10435 | EUROFINS ANALYTICS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,240 | FY2011 |
| V621C10239 | PITNEY BOWES BANK, INC., THE | 621S-MOUTAIN HOME SMALL PURCHASE | $6,000 | FY2011 |
| V621C10101 | HILL, V JEANETTE | 621S-MOUTAIN HOME SMALL PURCHASE | $4,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C01056_3600_-NONE-_-NONE- · retrieved 2026-09-26.