Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$9,600
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.
- Base2009-10-01+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,600 | $9,600 | 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 FJSZQCLDKTQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $250,000 | FY2022 |
| 36C24522C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $97,551 | FY2022 |
| VA24517P2254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $13,993 | FY2017 |
| VA24516P3062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $22,091 | FY2016 |
| VA24516P0117 | 512-BALTIMORE(00512)(36C512) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $8,937 | FY2016 |
| VA24515P0154 | 688-WASHINGTON DC · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,855 | FY2015 |
Other recipients under S113 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00129 | VERIZON FEDERAL INC. | 512S-BALTIMORE SMALL PURHCASE | $9,600 | FY2010 |
| V512C00134 | VERIZON FEDERAL INC. | 512S-BALTIMORE SMALL PURHCASE | $22,200 | FY2010 |
| V512C00158 | CELLCO PARTNERSHIP | 512S-BALTIMORE SMALL PURHCASE | $12,900 | FY2010 |
| V512C00159 | SPRINT COMMUNICATIONS CO LP | 512S-BALTIMORE SMALL PURHCASE | $10,200 | FY2010 |
| V512C90709 | GRANITE TELECOMMUNICATIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $5,723 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00131_3600_-NONE-_-NONE- · retrieved 2026-09-26.