Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$3,400
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.
- Base2010-10-19+$3,400= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$3,400 | $3,400 | 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 SXAJN9UMQUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656C10307 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,200 | FY2011 |
| VA656C10305 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| V636SD1222 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,460 | FY2011 |
| VA656C10105 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10104 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | FY2011 |
| VA438C19097 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,700 | FY2011 |
Other recipients under S113 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1083 | ELECTRONIC ENGINEERING CO. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $14,378 | FY2011 |
| V636SI0502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,508 | FY2010 |
| V636SI0465 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,182 | FY2010 |
| V636SI0393 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,277 | FY2010 |
| V636SI0385 | SBC GLOBAL SERVICES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.