Description
TAS::36 0160::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$6,480
Base + all options value (sum of deltas)
$6,480
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.
- Base2010-11-03+$6,480= $6,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$6,480 | $6,480 | TAS::36 0160::TAS EDUCATION & TRAINING SERVICES |
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 V5LLVC627U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0514 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $27,728 | FY2026 |
| 36C24926N0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $40,685 | FY2026 |
| 36C24926C0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $33,016 | FY2026 |
| 36C24925N0629 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $39,500 | FY2025 |
| 36C24925D0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2025 |
| 36C24924N0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2024 |
Other recipients under U005 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10454 | TENNESSEE QUALITY AWARD, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $3,640 | FY2011 |
| V621C00645 | CLC OF KNOXVILLE, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $4,530 | FY2010 |
| V621C00919 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 621S-MOUTAIN HOME SMALL PURCHASE | $8,235 | FY2010 |
| V621C00259 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,000 | FY2010 |
| V621A91243 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 621S-MOUTAIN HOME SMALL PURCHASE | $5,215 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10291_3600_-NONE-_-NONE- · retrieved 2026-09-26.