Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,336
Base + all options value (sum of deltas)
$7,336
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+$7,336= $7,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,336 | $7,336 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 9
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 L1XBKM997AK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0675 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2026 |
| 36C24221P0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,354 | FY2021 |
| VA52816P0356 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $11,000 | FY2016 |
| VA52815P0601 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $250,600 | FY2016 |
| VA52814P0246 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,400 | FY2014 |
| V528O1A853 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALL OF ELECT-ELCT EQ | $3,750 | FY2011 |
Other recipients under S216 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C94141 | WOODBINE GROUP INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,200 | FY2009 |
| V917J96001 | EASTERN HEATING & COOLING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,805 | FY2009 |
| V528C83535 | SAGE ENGINEERING ASSOCIATES, LLP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C04010_3600_-NONE-_-NONE- · retrieved 2026-09-26.