Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$5,145
Base + all options value (sum of deltas)
$5,145
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.
- Base2009-12-10+$5,145= $5,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$5,145 | $5,145 | 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 R235FNXAGE97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $144,762 | FY2017 |
| VA24115P0944 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $25,200 | FY2015 |
| VA24115J0392 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,160 | FY2015 |
| VA24115P0086 | 518-BEDFORD · 2330 · TRAILERS | $4,800 | FY2015 |
| VA24114P0789 | 518-BEDFORD · 2330 · TRAILERS | $7,800 | FY2014 |
| VA24114J0010 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,160 | FY2014 |
Other recipients under S216 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4020R0061 | TELIC CORPORATION | 402S-TOGUS SMALL PURCHASE | $3,395 | FY2010 |
| V4020R0073 | STERICYCLE INC | 402S-TOGUS SMALL PURCHASE | $3,918 | FY2010 |
| V4020R0059 | STERICYCLE INC | 402S-TOGUS SMALL PURCHASE | $3,559 | FY2010 |
| V4020R0050 | TELIC CORPORATION | 402S-TOGUS SMALL PURCHASE | $3,395 | FY2010 |
| V4020R0044 | TRIUMVIRATE ENVIRONMENTAL, LLC | 402S-TOGUS SMALL PURCHASE | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4020R0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.