Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$4,570
Base + all options value (sum of deltas)
$4,570
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.
- Base2010-10-04+$4,570= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$4,570 | $4,570 | TAS::36 0160::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 HN8AANY6A6K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0691 | 258-NETWORK CNTRCT OFF 22G (36C258) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,500 | FY2018 |
| VA25814P0596 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $17,265 | FY2014 |
| VA25813P0294 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $6,975 | FY2013 |
| VA644C21033 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,875 | FY2012 |
| VA678P15360 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,680 | FY2011 |
| VA649C17012 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $4,760 | FY2011 |
Other recipients under R499 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P11238 | AUTO TRIM PLUS LLC | 649S-PRESCOTT SMALL PURCHASE | $6,500 | FY2011 |
| V649P10312 | WALSH INTEGRATED INC. | 649S-PRESCOTT SMALL PURCHASE | $6,034 | FY2011 |
| V649P10311 | DATA INNOVATIONS LLC | 649S-PRESCOTT SMALL PURCHASE | $4,856 | FY2011 |
| V649C17035 | GRUBER INDUSTRIES INC | 649S-PRESCOTT SMALL PURCHASE | $9,204 | FY2011 |
| V649C17034 | HAAS GROUP INTERNATIONAL, LLC | 649S-PRESCOTT SMALL PURCHASE | $10,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C17013_3600_-NONE-_-NONE- · retrieved 2026-09-26.