Description
TAS::36 0167::TAS PROFESSIONAL, ADMIN, AND MGT
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$7,975
Base + all options value (sum of deltas)
$7,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-08-18+$7,975= $7,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$7,975 | $7,975 | TAS::36 0167::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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26113P2610 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $48,924 | FY2013 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
Other recipients under R420 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10144 | WISCONSIN HOSPITAL ASSOCIATION INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,120 | FY2011 |
| V607C10127 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,725 | FY2011 |
| V578C10191 | R.S. MEANS COMPANY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,907 | FY2011 |
| V556C00229 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,595 | FY2010 |
| V556C00174 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695S00024_3600_-NONE-_-NONE- · retrieved 2026-09-26.