Description
TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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.
- Base2010-07-09+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$7,500 | $7,500 | TAS::36 0152::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 D1LYDEJANKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5003 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| VA25012P0526 | 539-CINCINNATI · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2012 |
| VA539P16697 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $5,000 | FY2011 |
| VA255P2007 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | FY2011 |
| V657P14286 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $7,500 | FY2011 |
| V539C15190 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $24,877 | FY2011 |
Other recipients under R701 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11224 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,161 | FY2011 |
| V657P10593 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,536 | FY2011 |
| V657SC1088 | CLEAR CHANNEL COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,000 | FY2011 |
| V657SC1089 | EMMIS FM BROADCASTING CORPORATION OF ST. LOUIS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,940 | FY2011 |
| V657SC1092 | ST. LOUIS MAGAZINE, L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,294 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.