Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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.
- Base2010-12-08+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$6,000 | $6,000 | 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 C8FQM3SNFWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632R11993 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2011 |
| V632R05783 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,000 | FY2010 |
| V632R88048 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,300 | FY2008 |
| V632R86588 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,800 | FY2008 |
| V632R81082 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,025 | FY2008 |
| V632R80738 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,850 | FY2008 |
Other recipients under S299 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F11140 | JC CLEANING FASTER INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V815R80539 | CALL-A-HEAD CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $183 | FY2008 |
| V805R80547 | WEST SANITATION SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $111 | FY2008 |
| V620E80099 | VOLPE, DOMENIC CLEANERS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $114 | FY2008 |
| V815R80288 | WEST SANITATION SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $77 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R11993_3600_-NONE-_-NONE- · retrieved 2026-09-26.