Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
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.
- Base2010-09-02+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$3,300 | $3,300 | TAS::36 0160::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 H54ULKLZAG74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P8137 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $5,750 | FY2015 |
| VA26213P5937 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,500 | FY2013 |
| VA26212P3116 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $4,400 | FY2012 |
| VA691C10695 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION SERVICES | $3,300 | FY2011 |
| VA691C05308 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $3,300 | FY2010 |
| V691IF9053 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2009 |
Other recipients under R420 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C00596 | AMERICAN COLLEGE OF SURGEONS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,000 | FY2010 |
| V600C90459 | CLARITY CONSULTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,250 | FY2009 |
| V600C90413 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,050 | FY2009 |
| V605C90297 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,050 | FY2009 |
| V600C90355 | CLARITY CONSULTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C05308_3600_-NONE-_-NONE- · retrieved 2026-09-26.