Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-27 · 2009-09-27
Transactions
1
First transaction's obligation
$7,670
Base + all options value (sum of deltas)
$7,670
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2022D
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.
- Base2009-09-27+$7,670= $7,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-27 | +$7,670 | $7,670 | 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 RQEZW8BSJCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4190 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $6,732 | FY2014 |
| VA25114F1869 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,176 | FY2014 |
| VA24413F4418 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $3,610 | FY2013 |
| VA25613F2060 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $6,103 | FY2013 |
| VA26012F1341 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,011 | FY2012 |
| VA69D676A10127 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $2,994 | FY2011 |
Other recipients under S216 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538XC1046 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 538S-CHILLICOTHE | $8,964 | FY2011 |
| V538P04660 | ALLSTEEL LLC | 538S-CHILLICOTHE | $3,724 | FY2010 |
| V538XC0015 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 538S-CHILLICOTHE | $8,964 | FY2010 |
| V538P94419 | ALLSTEEL LLC | 538S-CHILLICOTHE | $18,548 | FY2009 |
| V538P92821 | BUCKEYE POWER SALES CO INC | 538S-CHILLICOTHE | $10,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P94418_3600_GS28F2022D_4730 · retrieved 2026-09-26.