Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$8,067
Base + all options value (sum of deltas)
$8,067
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.
- Base2009-10-07+$8,067= $8,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$8,067 | $8,067 | 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 LVWDPHF4NSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $6,018 | FY2025 |
| 36C10B21C0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $941,870 | FY2021 |
| VA101V16P3382 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $443 | FY2016 |
| VA11816C0927 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,286,612 | FY2016 |
| VA26014P2152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $129,387 | FY2014 |
| VA26013P2821 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $316,317 | FY2013 |
Other recipients under S113 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C08016 | LEVEL 3 TELECOM HOLDINGS, LLC | 459S-HONOLULU SMALL PURCHASE | $5,283 | FY2010 |
| V459C08017 | LEVEL 3 TELECOM HOLDINGS, LLC | 459S-HONOLULU SMALL PURCHASE | $9,320 | FY2010 |
| V459C08024 | SPOK INC. | 459S-HONOLULU SMALL PURCHASE | $3,480 | FY2010 |
| V459C09074 | TIME WARNER ENTERTAINMENT COMPANY, L.P. | 459S-HONOLULU SMALL PURCHASE | $21,154 | FY2010 |
| V459C99061 | LEVEL 3 TELECOM HOLDINGS, LLC | 459S-HONOLULU SMALL PURCHASE | $78,989 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C09081_3600_-NONE-_-NONE- · retrieved 2026-09-26.