Description
TAS::36 0160::TAS TECHNICAL REPRESENTATIVE SERVICE
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$11,717
Base + all options value (sum of deltas)
$11,717
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1402H
NAICS
323117 · BOOKS PRINTING
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.
- Base2010-07-01+$11,717= $11,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$11,717 | $11,717 | TAS::36 0160::TAS TECHNICAL REPRESENTATIVE SERVICE |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under L076 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C00831 | ELSEVIER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,011 | FY2010 |
| V695C00811 | ELSEVIER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,788 | FY2010 |
| V695C00807 | OVID TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,275 | FY2010 |
| V695C00638 | OVID TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,902 | FY2010 |
| V695C00557 | THERAPEUTIC RESEARCH CENTER, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,160 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C00702_3600_GS02F1402H_4730 · retrieved 2026-09-26.