Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.
- Base2010-10-26+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$3,000 | $3,000 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
Related awards · 10
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 M7UJF5DFN723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $3,780 | FY2020 |
| 36C24520P0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $245,610 | FY2020 |
| 36C24519P0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $237,086 | FY2019 |
| 36C24519P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S114 · UTILITIES- WATER | $2,580 | FY2019 |
| VA24517P1043 | 581 HUNTINGTON (00581)(36C581) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $0 | FY2017 |
| VA24912P3223 | 249-NETWORK CONTRACT OFFICE 9 · S114 · UTILITIES- WATER | $3,182 | FY2013 |
Other recipients under S114 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C10107 | PRESTONSBURG CITY UTILITIES COMMISSION | 581S-HUNTINGTON SMALL PURCHASE | $6,000 | FY2011 |
| V581C10108 | AMERICAN ELECTRIC POWER COMPANY, INC. | 581S-HUNTINGTON SMALL PURCHASE | $15,000 | FY2011 |
| V581C00056 | PRESTONSBURG CITY UTILITIES COMMISSION | 581S-HUNTINGTON SMALL PURCHASE | $6,000 | FY2010 |
| V581C80199 | MORRISON'S PLUMBING INC | 581S-HUNTINGTON SMALL PURCHASE | $9,614 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C10106_3600_-NONE-_-NONE- · retrieved 2026-09-26.