Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,808
Base + all options value (sum of deltas)
$8,808
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS33F0021S
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2009-10-01+$8,808= $8,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,808 | $8,808 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 6
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 D7WNJU1DNDK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101S95013 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $69,120 | FY2009 |
Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15219 | BLAYDES INDUSTRIES, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,000 | FY2011 |
| V101C05127 | CREATIVE SPACE CONSULTANTS | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,400 | FY2010 |
| V101J05098 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,000 | FY2010 |
| V101J05092 | SPARTAN SEWER RAIDER INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,500 | FY2010 |
| V101S95017 | MIDTOWN PERSONNEL INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $99,501 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05006_3600_GS33F0021S_4730 · retrieved 2026-09-26.