Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-10-20 · 2011-11-04
Transactions
3
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$10,828
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 · 3 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.
- Base2010-10-20+$17,500= $17,500
- Mod 12011-04-01+$17,500= $35,000
- Mod P000022011-11-04-$24,173= $10,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$17,500 | $17,500 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$17,500 | $35,000 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
| Mod P00002· FUNDING ONLY ACTION | 2011-11-04 | −$24,173 | $10,828 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
Related awards · 6
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 JQNYCJKY19E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA637C10160 | 246-NETWORK CONTRACTING OFFICE 6 · V119 · OTHER CARGO AND FREIGHT SERVICES | $3,171 | FY2011 |
| V655C10093 | 655S-SAGINAW SMALL PURHCASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,500 | FY2011 |
| V506C10030 | 506S-ANN ARBOR SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $11,000 | FY2011 |
| VA506C10030 | 506-ANN ARBOR · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $16,000 | FY2011 |
| V553C10125 | 553S-DETROIT SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $20,000 | FY2011 |
| VA553C10125 | 553-DETROIT · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $23,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515C10104_3600_-NONE-_-NONE- · retrieved 2026-09-26.