Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-11-19 · 2010-11-19
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2010-11-19+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$3,500 | $3,500 | TAS::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 QSJCWJKWU628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,310 | FY2023 |
| 36C24419P0290 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $16,690 | FY2019 |
| 36C24418P5104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $18,800 | FY2018 |
| 36C24818P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $361,860 | FY2018 |
| VA24417P5773 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $22,250 | FY2017 |
| VA24417P4532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $76,578 | FY2017 |
Other recipients under S113 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10150 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS SMALL PURCHASE | $8,236 | FY2011 |
| V618P9K513 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,927 | FY2009 |
| V6189Q0408 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6189Q0406 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6188Q3434 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $67 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10065_3600_-NONE-_-NONE- · retrieved 2026-09-26.