Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-02-10 · 2010-02-10
Transactions
1
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$6,250
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.
- Base2010-02-10+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-10 | +$6,250 | $6,250 | PROFESSIONAL, A TAS::36 0160::TAS |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under R420 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A80289 | NATIONAL STUDENT CLEARINGHOUSE | 674S-TEMPLE SMALL PURCHASE | $250 | FY2008 |
| V6748P1469 | NATIONAL STUDENT CLEARINGHOUSE | 674S-TEMPLE SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P00947_3600_-NONE-_-NONE- · retrieved 2026-09-26.