Description
CR FUNDING
Base award description: TAS::36 0151::TAS UTILITIES AND HOUSEKEEPING SVCS
Modification chain · 4 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.
- Base2010-10-12+$8,333= $8,333
- Mod 22010-11-08+$16,667= $25,000
- Mod 32010-12-22+$25,000= $50,000
- Mod 42011-04-19+$50,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$8,333 | $8,333 | TAS::36 0151::TAS UTILITIES AND HOUSEKEEPING SVCS |
| Mod 2· FUNDING ONLY ACTION | 2010-11-08 | +$16,667 | $25,000 | ADD FUNDING (INCORRECT AMOUNT ORIGINALLY ADDED) |
| Mod 3· FUNDING ONLY ACTION | 2010-12-22 | +$25,000 | $50,000 | CR FUNDING |
| Mod 4· FUNDING ONLY ACTION | 2011-04-19 | +$50,000 | $100,000 | CR FUNDING |
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 EA9RCEHDBND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112F0222 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $87,053 | FY2012 |
| VA10112F0050 | VBA FIELD CONTRACTING · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,620 | FY2012 |
| VA10112F0011 | VBA FIELD CONTRACTING · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,709 | FY2012 |
| VA1011011026701 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $10,095 | FY2010 |
| V101J05004 | 03 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $100,000 | FY2010 |
| V101J95187 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $100,000 | FY2009 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0778 | SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. | 03 OFFICE OF ADMINISTRATION (03) | $14,427 | FY2015 |
| VA101033C112F0013 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $36,787 | FY2012 |
| VA101033C112F0012 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,521 | FY2012 |
| VA101033C112F0014 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $33,151 | FY2012 |
| VA101033C112F0015 | APMI GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $27,324 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15008_3600_GS33F0003T_4730 · retrieved 2026-09-26.