Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,869
Base + all options value (sum of deltas)
$3,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS07F0059N
NAICS
561320 · TEMPORARY HELP 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.
- Base2010-10-01+$3,869= $3,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,869 | $3,869 | TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT |
Related awards · 7
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 NMGDMD83LLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F1204 | 626-NASHVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $162,018 | FY2014 |
| V676C00213 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $20,505 | FY2010 |
Other recipients under R699 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10109 | COX, JAMES | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,817 | FY2011 |
| V489C10008 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $24,651 | FY2011 |
| V489C10009 | XEROX CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,672 | FY2011 |
| V578C10140 | SHARP ELECTRONICS CORP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,058 | FY2011 |
| V695D05044 | UNIVERSITY OF WISCONSIN SYSTEM | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C10042_3600_GS07F0059N_4730 · retrieved 2026-09-26.