Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$3,144
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.
- Base2010-05-10+$3,144= $3,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$3,144 | $3,144 | 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 J9ALJHHEHD67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C00613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $23,040 | FY2010 |
| V632R94966 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,792 | FY2009 |
| V632R94062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $7,752 | FY2009 |
| V578R85199 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $682 | FY2008 |
| V578R84683 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $859 | FY2008 |
| V578R82238 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,237 | FY2008 |
Other recipients under S216 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R14699 | HILLSIDE VAN LINES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,680 | FY2011 |
| V630M07595 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,443 | FY2010 |
| V630M07572 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,563 | FY2010 |
| V630M07582 | WILLIAMSBURGH CONSTRUCTION CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,011 | FY2010 |
| V630M07594 | EGAN ENVIRONMENTAL CONSULTING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R06513_3600_-NONE-_-NONE- · retrieved 2026-09-26.