Description
TAS::36 0152::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$9,300
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.
- Base2010-03-31+$9,300= $9,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$9,300 | $9,300 | 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 J3RTJPJNDQS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,239 | FY2021 |
| 36C26020N0510 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $4,303 | FY2020 |
| 36C24920N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $20,721 | FY2020 |
| 36C24420N0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $17,361 | FY2020 |
| 36C26019N0465 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $16,183 | FY2019 |
| 36C24419C0091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,074 | FY2019 |
Other recipients under S216 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10543 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546S-MIAMI SMALL PURCHASING | $12,056 | FY2011 |
| V546C00284 | SUNRISE VA MEDICAL, LLC | 546S-MIAMI SMALL PURCHASING | $4,515 | FY2010 |
| V546C80895 | ELECTRICAL RELIABILITY SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $7,915 | FY2008 |
| V546C80510 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $8,890 | FY2008 |
| V546C80427 | COOL WATER AIR CONDITIONING INC | 546S-MIAMI SMALL PURCHASING | $24,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00560_3600_-NONE-_-NONE- · retrieved 2026-09-26.