Description
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2010-11-10+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$3,000 | $3,000 | 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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under S113 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1218 | CELLCO PARTNERSHIP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,600 | FY2011 |
| V657SC1143 | XO COMMUNICATIONS SERVICES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,900 | FY2011 |
| V657SC1142 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2011 |
| V657SC1097 | ATT MOBILITY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,000 | FY2011 |
| V657MC1022 | ATT MOBILITY LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.