Description
TAS::36 0129::TAS UTILITIES AND HOUSEKEEPING SVCS
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
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.
- Base2010-11-10+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$5,400 | $5,400 | TAS::36 0129::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 KHDSHQ3NJSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0243 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,401 | FY2014 |
| VA78613P0996 | NATIONAL CEMETERY ADMINISTRATION · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $10,276 | FY2013 |
| VA892J25017 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $5,040 | FY2012 |
| VA892J15010 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,000 | FY2011 |
| VA892J15011 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,400 | FY2011 |
| V892J15010 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $9,000 | FY2011 |
Other recipients under S204 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C00430 | GENERAL PETROLEUM LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,717 | FY2010 |
| V691C00077 | ALL AREA SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,900 | FY2010 |
| V605C90456 | PATTEN ENERGY ENTERPRISES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,503 | FY2009 |
| V605C90137 | PATTEN ENERGY ENTERPRISES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,676 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V892J15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.