Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-08-18+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$3,600 | $3,600 | 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 RE5SAD4KAJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $53,750 | FY2018 |
| VA24817P0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,897 | FY2017 |
| VA24815P3190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $89,868 | FY2015 |
| VA24814P4809 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,840 | FY2015 |
| VA24814P0358 | 248-NETWORK CONTRACT OFFICE 8 · 4410 · INDUSTRIAL BOILERS | $4,223 | FY2014 |
| VA24814P0078 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $20,000 | FY2014 |
Other recipients under R499 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10134 | WORLD WIDE TECHNOLOGY LLC | 673S-TAMPA SMALL PURCHASE | $6,732 | FY2011 |
| V673C00838 | DELGADO ELECTRIC, INC. | 673S-TAMPA SMALL PURCHASE | $3,990 | FY2010 |
| V673C00802 | UNICOM GOVERNMENT, INC. | 673S-TAMPA SMALL PURCHASE | $15,336 | FY2010 |
| V673C00788 | WRD MANAGEMENT CORPORATION | 673S-TAMPA SMALL PURCHASE | $4,995 | FY2010 |
| V673C90772 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 673S-TAMPA SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C00795_3600_-NONE-_-NONE- · retrieved 2026-09-26.