Description
OTHER ADMINISTRATIVE SUPPORT SERVICES
Base award description: TAS::36 0129::TAS PROFESSIONAL, ADMIN, AND MGT
Modification chain · 2 transactions
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.
- Base2010-06-04+$9,895= $9,895
- Mod 12010-06-04+$27,136= $37,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$9,895 | $9,895 | TAS::36 0129::TAS PROFESSIONAL, ADMIN, AND MGT |
| Mod 1· FUNDING ONLY ACTION | 2010-06-04 | +$27,136 | $37,030 | OTHER ADMINISTRATIVE SUPPORT SERVICES |
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 Y3FCQR7FW2E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0926 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,934 | FY2013 |
| VA26312P0197 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $60,215 | FY2012 |
| VA437C10356 | 437-FARGO VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $23,477 | FY2011 |
| VA437C10425 | 437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,904 | FY2011 |
| V437C10356 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2011 |
| V437C10137 | 437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0883 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $15,090 | FY2016 |
| VA26215P0623 | CLARK, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 | $11,821 | FY2015 |
| VA26215F0355 | PARTNERS IN DIVERSITY, INC | 262-NETWORK CONTRACT OFFICE 22 | $380,045 | FY2015 |
| VA26214P8279 | THE RAND CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,969 | FY2014 |
| VA26214F5920 | POGO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,132 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J05031_3600_-NONE-_-NONE- · retrieved 2026-09-26.