Description
TAS::36 0152::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$8,964
Base + all options value (sum of deltas)
$8,964
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 · 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.
- Base2010-10-01+$8,964= $8,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,964 | $8,964 | TAS::36 0152::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 FTUMN5FWKMK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $31,020 | FY2025 |
| 36C25024P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $7,200 | FY2024 |
| 36C25023P0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $9,600 | FY2023 |
| 36C25023P0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,385 | FY2023 |
| 36C25023P0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $27,000 | FY2023 |
| 36C25023P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,460 | FY2023 |
Other recipients under S216 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P04660 | ALLSTEEL LLC | 538S-CHILLICOTHE | $3,724 | FY2010 |
| V538P94419 | ALLSTEEL LLC | 538S-CHILLICOTHE | $18,548 | FY2009 |
| V538P94418 | MARVIN J. PERRY, INC. | 538S-CHILLICOTHE | $7,670 | FY2009 |
| V538P92821 | BUCKEYE POWER SALES CO INC | 538S-CHILLICOTHE | $10,560 | FY2009 |
| V538P92765 | M & M FABRICATION INC | 538S-CHILLICOTHE | $3,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC1046_3600_-NONE-_-NONE- · retrieved 2026-09-26.