Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2010-08-24+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$4,500 | $4,500 | 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 F1FDAE47LKW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516C0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,563 | FY2016 |
| VA24514P0096 | 613-MARTINSBURG (00613)(36C613) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $288,485 | FY2014 |
| VA24613P7945 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,320 | FY2013 |
| VA517C10100 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $51,469 | FY2011 |
| VA912J15002 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
| V517C00769 | 517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,000 | FY2010 |
Other recipients under S113 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517B00003 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $14,000 | FY2010 |
| V517C90289 | MITEL NETWORKS, INC. | 517S-BECKLY SMALL PURCHASE | $14,057 | FY2009 |
| V517C90034 | ATT MOBILITY LLC | 517S-BECKLY SMALL PURCHASE | $27,360 | FY2009 |
| V517C90032 | SPRINT COMMUNICATIONS CO LP | 517S-BECKLY SMALL PURCHASE | $11,000 | FY2009 |
| V517C80146 | ATT MOBILITY LLC | 517S-BECKLY SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517C00792_3600_-NONE-_-NONE- · retrieved 2026-09-26.