Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2009-12-11 · 2009-12-11
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
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.
- Base2009-12-11+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-11 | +$11,000 | $11,000 | 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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
Other recipients under S113 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10345 | SPOK INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,000 | FY2011 |
| V621C10344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $18,000 | FY2011 |
| V621C10065 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,600 | FY2011 |
| V621C00420 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 621S-MOUTAIN HOME SMALL PURCHASE | $6,000 | FY2010 |
| V621C00248 | VERIZON VIRGINIA LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00419_3600_-NONE-_-NONE- · retrieved 2026-09-26.