Description
TAS::36 0160::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$21,241
Base + all options value (sum of deltas)
$21,241
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-09-24+$21,241= $21,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$21,241 | $21,241 | TAS::36 0160::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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
Other recipients under S113 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C10059 | VERIZON FEDERAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,420 | FY2011 |
| V600C00618 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,491 | FY2010 |
| V593C00180 | SWN COMMUNICATIONS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,336 | FY2010 |
| V600C00508 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,072 | FY2010 |
| V664C00254 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C05193_3600_-NONE-_-NONE- · retrieved 2026-09-26.