Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-13+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$4,100 | $4,100 | TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS |
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 RK5ZP4P5TZ93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0419 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,466 | FY2012 |
| VA550A19125 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34,035 | FY2011 |
| VA648D00032 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,450 | FY2010 |
| V671C00082 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,438 | FY2010 |
| VA516A92435 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,669 | FY2009 |
| V442M91492 | 442P-CHEYENNE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,567 | FY2009 |
Other recipients under S113 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00271 | SPRINT COMMUNICATIONS CO LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,028 | FY2010 |
| V437P00227 | SPRINT COMMUNICATIONS CO LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,659 | FY2010 |
| V437P00226 | SPRINT COMMUNICATIONS CO LP | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $7,295 | FY2010 |
| V437C01091 | DCN, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,072 | FY2010 |
| V437C01047 | DCN, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $6,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437P00281_3600_-NONE-_-NONE- · retrieved 2026-09-26.