Description
TAS::36 0161::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-06-21 · 2010-06-21
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
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.
- Base2010-06-21+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$4,700 | $4,700 | TAS::36 0161::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 K32LL74LNJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0058 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $65,000 | FY2022 |
| 36C26019P0482 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $12,579 | FY2019 |
| 36C26018P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $7,659 | FY2018 |
| VA24816P0199 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,331 | FY2016 |
| VA24815P0708 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $19,665 | FY2015 |
| VA24814P0177 | 248-NETWORK CONTRACT OFFICE 8 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,102 | FY2014 |
Other recipients under R419 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P11920 | GREGORY MEDIA, INC. | 678S-TUCSON SMALL PURCHASE | $5,387 | FY2011 |
| V678P11893 | AMERICAN ASSOCIATION OF NEUROSURGEONS, INC. | 678S-TUCSON SMALL PURCHASE | $3,480 | FY2011 |
| V678C10109 | PROFESSIONAL TRANSIT MANAGEMENT OF TUCSON, INC. | 678S-TUCSON SMALL PURCHASE | $3,700 | FY2011 |
| V678P10629 | VETERAN JOURNAL, INC., THE | 678S-TUCSON SMALL PURCHASE | $6,500 | FY2011 |
| V678C10098 | SPOTTED EAGLE, FAITH | 678S-TUCSON SMALL PURCHASE | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6780P1741_3600_-NONE-_-NONE- · retrieved 2026-09-26.