Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$5,839
Base + all options value (sum of deltas)
$5,839
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.
- Base2010-07-13+$5,839= $5,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$5,839 | $5,839 | TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS |
Related awards · 10
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 EEB3P81NJC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0404 | 69D-NETWORK CONTRACT OFFICE 12 · 7220 · FLOOR COVERINGS | $3,470 | FY2013 |
| VA69D12P0363 | 69D-NETWORK CONTRACT OFFICE 12 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $4,237 | FY2012 |
| VA69D67610098 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,793 | FY2011 |
| VA69D676C90185 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $5,646 | FY2009 |
| V69D676C90211 | 69D-NETWORK CONTRACT OFFICE 12 · N055 · INSTALL OF LUMBER & MILLWORK | $4,230 | FY2009 |
Other recipients under S214 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C00186 | CAPAUL'S FLOOR COVERING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,041 | FY2010 |
| V556C00125 | CLARK INTERIORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,625 | FY2010 |
| V578C90588 | STS/DAHME JOINT VENTURE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,710 | FY2009 |
| V607C90301 | SERGENIAN'S FLOOR COVERINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,680 | FY2009 |
| V556C90194 | CLARK INTERIORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,816 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00273_3600_-NONE-_-NONE- · retrieved 2026-09-26.