Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$4,748
Base + all options value (sum of deltas)
$4,748
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060007D8509
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2009-10-21+$4,748= $4,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$4,748 | $4,748 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 7
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 VM8JCA6U1KR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5025 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $5,163 | FY2013 |
| VA69D13P3467 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,417 | FY2013 |
| VA69D13P2863 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,220 | FY2013 |
| VA69D13P2805 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,190 | FY2013 |
| VA69D13P0846 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,211 | FY2013 |
| VA69D12P3171 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,392 | FY2012 |
Other recipients under S204 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516P10786 | TERRELL INDUSTRIES, INC. | 516S-BAY PINES SMALL PURCHASING | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P00218_3600_SP060007D8509_9700 · retrieved 2026-09-26.