Description
UTILITIES AND H TAS::36 0160::TAS
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$11,196
Base + all options value (sum of deltas)
$11,196
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.
- Base2010-02-25+$11,196= $11,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$11,196 | $11,196 | UTILITIES AND H TAS::36 0160::TAS |
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 MLNEHLA7EE49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P4389 | 581-HUNTINGTON · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $50,000 | FY2016 |
| VA69D695C00455 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $30,000 | FY2010 |
| VA69D695C00443 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $88,000 | FY2010 |
| VA69D695C00441 | 69D-NETWORK CONTRACT OFFICE 12 · S215 · WAREHOUSING AND STORAGE SERVICES | $40,000 | FY2010 |
| VA69D695C00199 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $220,000 | FY2010 |
| VA69D695C00196 | 69D-NETWORK CONTRACT OFFICE 12 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $27,000 | FY2010 |
Other recipients under S201 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10231 | WEST SANITATION SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,348 | FY2011 |
| V578C10106 | PIONEER MAINTENANCE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,045 | FY2011 |
| V537C10051 | MT TRASH CANS CLEANING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,980 | FY2011 |
| V578C10083 | MT TRASH CANS CLEANING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V578C10210 | MT TRASH CANS CLEANING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C00489_3600_-NONE-_-NONE- · retrieved 2026-09-26.