Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$3,113
Base + all options value (sum of deltas)
$3,113
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.
- Base2010-10-12+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$3,113 | $3,113 | 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 WLBEU6SCSX26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4045 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,615 | FY2013 |
| VA25612F0529 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $9,171 | FY2012 |
| VA600C10123 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,467 | FY2011 |
| VA596C10096 | 596-LEXINGTON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,113 | FY2011 |
| V596C90063 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,000 | FY2009 |
| V595Q88444 | 595S-LEBANON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $971 | FY2008 |
Other recipients under S113 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C10075 | SPOK INC. | 596S-LEXINGTON SMALL PURCHASE | $4,753 | FY2011 |
| V596C00104 | INSIGHT COMMUNICATIONS CO LP | 596S-LEXINGTON SMALL PURCHASE | $28,193 | FY2010 |
| V596C90075 | WINDSTREAM CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $5,138 | FY2009 |
| V596C90073 | WINDSTREAM CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $7,200 | FY2009 |
| V596C90076 | WINDSTREAM CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $4,202 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C10096_3600_-NONE-_-NONE- · retrieved 2026-09-26.