Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$17,697
Base + all options value (sum of deltas)
$17,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-19+$17,697= $17,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$17,697 | $17,697 | UTILITIES AND HOUSEKEEPING SERVICES |
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 P2S7GZFBCSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under S113 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C95281 | MJ COMMUNICATIONS INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,200 | FY2009 |
| V598P93995 | SWN COMMUNICATIONS INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $18,226 | FY2009 |
| V598P93725 | SWN COMMUNICATIONS INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $18,226 | FY2009 |
| V598P92524 | VCOM INTERNATIONAL MULTI-MEDIA CORP | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $7,108 | FY2009 |
| V598J95010 | SKYPATH SATELLITE SYSTEMS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $12,308 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V212J05004_3600_-NONE-_-NONE- · retrieved 2026-09-26.