Description
PROFESSIONAL, A TAS::36 0160::TAS
First action · last action
2010-03-02 · 2010-03-02
Transactions
1
First transaction's obligation
$5,682
Base + all options value (sum of deltas)
$5,682
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA69DBP0011
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2010-03-02+$5,682= $5,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$5,682 | $5,682 | PROFESSIONAL, A TAS::36 0160::TAS |
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 KVMGMVNK7NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0652 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,416 | FY2026 |
| 36C24126N0540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,985 | FY2026 |
| 36C24126N0400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,374 | FY2026 |
| 36C24126N0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,302 | FY2026 |
| 36C24125N1426 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,484 | FY2025 |
| 36C24125N1351 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,705 | FY2025 |
Other recipients under R701 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R03949 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V537C90271 | DOWLING & POPE ADVERTISING, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,750 | FY2009 |
| V578P90081 | DOWLING & POPE ADVERTISING, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,700 | FY2009 |
| V695P90030 | OPM/CTS/WESTERN GROUP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,560 | FY2009 |
| V6958R8145 | NATIONAL STUDENT CLEARINGHOUSE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C00495_3600_VA69DBP0011_3600 · retrieved 2026-09-26.