Description
TAS::36 0162::TAS EDUCATION&TRAINING SERVICES
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$11,520
Base + all options value (sum of deltas)
$11,520
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.
- Base2010-10-08+$11,520= $11,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$11,520 | $11,520 | TAS::36 0162::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 TE82MLT7MMU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0208 | NETWORK CONTRACT OFFICE 23 (36C263) · 4240 · SAFETY AND RESCUE EQUIPMENT | $13,710 | FY2020 |
| VA26314P1439 | 437-FARGO VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,093 | FY2014 |
| VA26314P0761 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,275 | FY2014 |
| VA26314P0754 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,845 | FY2014 |
| VA26312P1356 | 636-NEBRASKA WESTERN-IOWA · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,609 | FY2012 |
| VA636SD1353 | 636-NEBRASKA WESTERN-IOWA · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $4,191 | FY2011 |
Other recipients under U005 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636MP1384 | BELLEVUE UNIVERSITY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,060 | FY2011 |
| V636MP1385 | CLARKSON COLLEGE | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,263 | FY2011 |
| V636PM1879 | APOLLO EDUCATION GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,610 | FY2011 |
| V636SD1228 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,400 | FY2011 |
| V636SM1587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.