Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-08-02 · 2010-08-02
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0210U
NAICS
541613 · MARKETING CONSULTING SERVICES
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.
- Base2010-08-02+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-02 | +$24,500 | $24,500 | TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT |
Related awards · 8
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 XGT8JQUPGK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10455 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2011 |
| VA664C10413 | 262-NETWORK CONTRACT OFFICE 22 · G002 · CHAPLAIN SERVICES | $22,200 | FY2011 |
| V664C00338 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $18,000 | FY2010 |
Other recipients under R699 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691L10002 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V691L10001 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V901J05041 | KELLY SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,344 | FY2010 |
| V691L05003 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2010 |
| V691L05001 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00520_3600_GS07F0210U_4730 · retrieved 2026-09-26.