Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$10,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7147A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2010-10-01+$10,400= $10,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,400 | $10,400 | TAS::36 0152::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 LKGZMEGQ1MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J34419 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $119,600 | FY2017 |
| VA24917J34459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $285,811 | FY2016 |
| VA25915J5272 | 259-NETWORK CONTRACT OFFICE 19 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $226,322 | FY2015 |
| VA25914J0020 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $379,376 | FY2014 |
| VA25913J2737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $741,311 | FY2013 |
| VA25912J0123 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $466,635 | FY2012 |
Other recipients under R699 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10762 | DIVERSE STAFFING SERVICES INC | 626S-MURFREESBORO SMALL PURCHASE | $22,800 | FY2011 |
| V626C10773 | POLK ANITA F | 626S-MURFREESBORO SMALL PURCHASE | $3,595 | FY2011 |
| V626C10472 | LINDA WESTON PERSONNEL INC | 626S-MURFREESBORO SMALL PURCHASE | $14,761 | FY2011 |
| V626C10450 | JAMISON PROFESSIONAL SERVICES INC. | 626S-MURFREESBORO SMALL PURCHASE | $13,110 | FY2011 |
| V626C10080 | LINDA WESTON PERSONNEL INC | 626S-MURFREESBORO SMALL PURCHASE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10136_3600_V797P7147A_3600 · retrieved 2026-09-26.