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
$8,955
Base + all options value (sum of deltas)
$8,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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+$8,955= $8,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$8,955 | $8,955 | 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 GCNFQB4NEM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,066 | FY2024 |
| 36C25621P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,809 | FY2021 |
| 36C24420P0393 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,246 | FY2020 |
| 36C24420N0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,768 | FY2020 |
| 36C24420D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,796 | FY2019 |
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_V621C01097_3600_-NONE-_-NONE- · retrieved 2026-09-26.