Description
TAS::36 0160::TAS TECHNICAL REPRESENTATIVE SERVICE
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$3,005
Base + all options value (sum of deltas)
$3,005
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.
- Base2010-08-17+$3,005= $3,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$3,005 | $3,005 | TAS::36 0160::TAS TECHNICAL REPRESENTATIVE SERVICE |
Related awards · 7
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under L076 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6460P2106 | MCGRAW-HILL COMPANIES, INC., THE | 646S-PITTSBURGH SMALL PURCHASE | $19,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P05757_3600_-NONE-_-NONE- · retrieved 2026-09-26.