Description
TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$19,323
Base + all options value (sum of deltas)
$19,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0109S
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2010-09-09+$19,323= $19,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$19,323 | $19,323 | TAS::36 0162::TAS PROFESSIONAL, ADMIN, AND MGT |
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 ENTQL7RJXZV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10164 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,814 | FY2011 |
| VA662C14024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $372,293 | FY2011 |
| VA691C00745 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $19,323 | FY2010 |
| VA605C05086 | 262-NETWORK CONTRACT OFFICE 22 · S201 · CUSTODIAL JANITORIAL SERVICES | $10,200 | FY2010 |
| V679C85121 | 679S-TUSCALOOSA SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $11,699 | FY2008 |
Other recipients under R499 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10175 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,408 | FY2011 |
| V605C10109 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,640 | FY2011 |
| V691A10107 | RCCS & PCI | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,980 | FY2011 |
| V691A10100 | KNOLL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,356 | FY2011 |
| V605C10102 | MEDRAD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00745_3600_GS06F0109S_4730 · retrieved 2026-09-27.