Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
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.
- Base2010-10-27+$10,362= $10,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$10,362 | $10,362 | 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 RJG5LZGVFJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $26,940 | FY2024 |
| 36C24619P0257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,807 | FY2019 |
| 36C24618P0694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $11,886 | FY2018 |
| VA24616P0374 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $10,972 | FY2016 |
| VA24616P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,734 | FY2016 |
| VA24614F8045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,513 | FY2015 |
Other recipients under S113 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C90156 | SPRINT COMMUNICATIONS CO LP | 590S-HAMPTON SMALL PURCHASE | $7,599 | FY2009 |
| V590C80481 | NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. | 590S-HAMPTON SMALL PURCHASE | $180 | FY2008 |
| V590C80329 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $6,719 | FY2008 |
| V590C80321 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $7,804 | FY2008 |
| V590C80288 | VIRGINIA INFORMATION TECHNOLOGIES AGENCY | 590S-HAMPTON SMALL PURCHASE | $645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C10174_3600_GS03T09DSD0008_4735 · retrieved 2026-09-26.