Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$8,370
Base + all options value (sum of deltas)
$8,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-03-05+$8,370= $8,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$8,370 | $8,370 | PROFESSIONAL, A TAS::36 0160::TAS |
Related awards · 10
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 H8WECRQ469Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1179 | 262-NETWORK CONTRACT OFFICE 22 · U099 · OTHER ED & TRNG SVCS | $2,835 | FY2011 |
| VA691C10361 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $24,750 | FY2011 |
| V691C10131 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q518 · PHYSICAL MEDICINE & REHABILITATION | $17,550 | FY2011 |
| VA691C00122 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION SERVICES | $6,930 | FY2010 |
| VA691C90364 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $9,625 | FY2009 |
Other recipients under R699 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691L10002 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V691L10001 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V901J05041 | KELLY SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,344 | FY2010 |
| V664C00520 | CONFERENCEDIRECT LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,500 | FY2010 |
| V691L05003 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00357_3600_-NONE-_-NONE- · retrieved 2026-09-26.