Description
TAS::36 0162::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
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.
- Base2010-05-19+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$4,800 | $4,800 | 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 NMGZRKQN54V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0304 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $37,428 | FY2016 |
| VA24516F0275 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $78,858 | FY2016 |
| VA24515F0315 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,374 | FY2015 |
| VA69D14F5145 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,027 | FY2014 |
| VA69D14F1229 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $249,322 | FY2014 |
| VA101V14F0001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $49,648 | FY2014 |
Other recipients under S216 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688C00710 | DENSEL COMPANY | 688S-WASHINGTON DC SMALL PURCHASE | $18,879 | FY2010 |
| V688C00758 | CERVANTES & ASSOCIATES, P.C. | 688S-WASHINGTON DC SMALL PURCHASE | $8,865 | FY2010 |
| V688C00736 | ALCO EXTERIOR & INTERIOR CONSTRUCTION INC. | 688S-WASHINGTON DC SMALL PURCHASE | $4,350 | FY2010 |
| V688C00650 | GETINGE USA INC | 688S-WASHINGTON DC SMALL PURCHASE | $3,500 | FY2010 |
| V688C00649 | ATLANTIC DOOR CONTROL, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $3,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00516_3600_-NONE-_-NONE- · retrieved 2026-09-26.