Award recordCONTRACT

EMOR INC

PIID V600C00478· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $4,728 net obligations· UEI WTKKHTPKMGL9· VA

Description

TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS

First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$4,728
Base + all options value (sum of deltas)
$4,728
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)

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.

$4,728$0Base award · 2010-07-21 · this action $4,728 · running total $4,728
  • Base2010-07-21+$4,728= $4,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-21+$4,728$4,728TAS::36 0162::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 WTKKHTPKMGL9)

AwardOffice · PSC / listingNet obligationsFY
VA600C10362262-NETWORK CONTRACT OFFICE 22 · H999 · MISC TEST & INSPECT SVC$4,608FY2011
VA654C14139261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$3,067FY2011
V654C94269654S-RENO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,200FY2009
VA261P0499261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$621,418FY2009
V662C94030662S-SAN FRANCISCO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$35,698FY2009
VA640C84943261-NETWORK CONTRACT OFFICE 21 · R799 · OTHER MANAGEMENT SUPPORT SERVICES$60,175FY2008

Other recipients under S216 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V605C10068TAORMINA INDUSTRIES, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$5,863FY2011
V691C10074CITADEL ENVIRONMENTAL SERVICES, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$9,928FY2011
V605C10000AMERICAN WINDOW COVERING INC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$18,000FY2011
V600C10002CONTROLLED KEY SYSTEMS, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,099FY2011
V605C10002ORKIN, LLC262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$13,318FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00478_3600_-NONE-_-NONE- · retrieved 2026-09-26.