Description
TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
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.
- Base2010-05-18+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$19,000 | $19,000 | 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 J4JWHLJKJXD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,018 | FY2021 |
| 36C26220P0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,576 | FY2020 |
| 36C26219P0124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,942 | FY2019 |
| 36C26218P0612 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,073 | FY2018 |
| VA26217P0731 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,566 | FY2017 |
| VA26216P1138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,662 | FY2016 |
Other recipients under R699 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V691C00357 | ASCO, PETER A | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,370 | FY2010 |
| V605D05002 | BECTON, DICKINSON AND COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,625 | FY2010 |
| V901J05007 | KELLY SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,493 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691L05003_3600_-NONE-_-NONE- · retrieved 2026-09-26.