Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
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.
- Base2010-10-14+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$10,500 | $10,500 | TAS::36 0162::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 TH42CKFU5ZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,500 | FY2024 |
| 36C25023P0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,500 | FY2023 |
| VA25017C0232 | RPO WEST (36C24W) · R799 · SUPPORT- MANAGEMENT: OTHER | $40,500 | FY2018 |
| VA24217P0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F999 · OTHER ENVIRONMENTAL SERVICES | $20,000 | FY2017 |
| VA25016P3018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2017 |
| VA25016P0521 | 541-BRECKSVILLE · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2016 |
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 |
| V649P10311 | DATA INNOVATIONS LLC | 649S-PRESCOTT SMALL PURCHASE | $4,856 | FY2011 |
| V649P10312 | WALSH INTEGRATED INC. | 649S-PRESCOTT SMALL PURCHASE | $6,034 | FY2011 |
| V649C17035 | GRUBER INDUSTRIES INC | 649S-PRESCOTT SMALL PURCHASE | $9,204 | FY2011 |
| V649C10009 | CEPHEID | 649S-PRESCOTT SMALL PURCHASE | $18,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C17034_3600_-NONE-_-NONE- · retrieved 2026-09-26.