Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$4,176
Base + all options value (sum of deltas)
$4,176
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0037U
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-08-13+$4,176= $4,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,176 | $4,176 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
Related awards · 8
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 C2KRFH6F6JH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $55,128 | FY2022 |
| 36C26219P1292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $128,858 | FY2019 |
| 36C24818P0743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $242,864 | FY2018 |
| VA25917C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,576 | FY2017 |
| VA24517P0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2017 |
| VA24616P8248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $251,043 | FY2017 |
Other recipients under S113 from 538S-CHILLICOTHE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538XC9390 | ATT MOBILITY LLC | 538S-CHILLICOTHE SMALL PURCHASE | $3,840 | FY2009 |
| V538XC9086 | ATT MOBILITY LLC | 538S-CHILLICOTHE SMALL PURCHASE | $27,339 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC0485_3600_GS35F0037U_4730 · retrieved 2026-09-27.