Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$7,735
Base + all options value (sum of deltas)
$7,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5520P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2010-03-04+$7,735= $7,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$7,735 | $7,735 | PROFESSIONAL, A TAS::36 0160::TAS |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under R497 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04615 | MEDINA, JOHNNA | 640S-PALO ALTO SMALL PURCHASE | $15,012 | FY2010 |
| V640C04587 | GAMBRO RENAL PRODUCTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $24,000 | FY2010 |
| V640C04560 | ALACRITAS MORTUARY SERVICES, INC. | 640S-PALO ALTO SMALL PURCHASE | $18,700 | FY2010 |
| V640C04554 | BUSINESS CONSULTANTS GROUP | 640S-PALO ALTO SMALL PURCHASE | $18,000 | FY2010 |
| V640C04525 | ACCESS INFORMATION MANAGEMENT CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04630_3600_GS07F5520P_4730 · retrieved 2026-09-26.