Description
MEDICAL SERVICE TAS::36 0160::TAS
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-01-01+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$20,000 | $20,000 | MEDICAL SERVICE TAS::36 0160::TAS |
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 VYCGZNLMUCD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P1036 | 262-NETWORK CONTRACT OFFICE 22 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $5,000 | FY2015 |
| VA26215P0147 | 262-NETWORK CONTRACT OFFICE 22 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $15,000 | FY2015 |
| VA26213P3908 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $40,000 | FY2013 |
| VA26213P2707 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,000 | FY2013 |
| VA26212P2601 | 262-NETWORK CONTRACT OFFICE 22 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,000 | FY2012 |
| VA664D15080 | 262-NETWORK CONTRACT OFFICE 22 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $35,000 | FY2011 |
Other recipients under Q201 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D05060 | NEUMEYER, CHRISTINA | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,100 | FY2010 |
| V691C00053 | PARTNERS IN DIVERSITY, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,502 | FY2010 |
| V691C90725 | PACIFIC PLANTS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,390 | FY2009 |
| V691C90715 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,088 | FY2009 |
| V664D95134 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D05059_3600_-NONE-_-NONE- · retrieved 2026-09-26.