Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$10,975
Base + all options value (sum of deltas)
$10,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-04-13+$10,975= $10,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$10,975 | $10,975 | 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 HWLKXMMXQ218)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $199,425 | FY2026 |
| VA78614P0481 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $4,480 | FY2014 |
| VA78613P1203 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,863 | FY2013 |
| VA901J25025 | NATIONAL CEMETERY ADMINISTRATION · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $4,213 | FY2012 |
| VA901J15017 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE-RENT OF MISC EQ | $5,412 | FY2011 |
| VA554C10102 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $7,396 | FY2011 |
Other recipients under S299 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C90062 | ROCKY MOUNTAIN ASSOCIATES, INC. | 649S-PRESCOTT SMALL PURCHASE | $5,194 | FY2009 |
| V649E80119 | RICHARDSON'S, L.L.C. | 649S-PRESCOTT SMALL PURCHASE | $325 | FY2008 |
| V649Q82917 | GOODMAN ENTERPRISES, INC | 649S-PRESCOTT SMALL PURCHASE | $967 | FY2008 |
| V649Q82526 | GOODMAN ENTERPRISES, INC | 649S-PRESCOTT SMALL PURCHASE | $488 | FY2008 |
| V649Q82343 | GOODMAN ENTERPRISES, INC | 649S-PRESCOTT SMALL PURCHASE | $948 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00187_3600_-NONE-_-NONE- · retrieved 2026-09-26.