Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-27 · 2009-09-27
Transactions
1
First transaction's obligation
$18,548
Base + all options value (sum of deltas)
$18,548
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.
- Base2009-09-27+$18,548= $18,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-27 | +$18,548 | $18,548 | 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 HYBHM8PBY8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50076 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $8,815 | FY2024 |
| 36C10M23F0014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $47,181 | FY2023 |
| 36C10M21F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $25,278 | FY2021 |
| 36C10M20F0092 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $19,859 | FY2020 |
| 36C10M20F0090 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $46,975 | FY2020 |
| 36C24C18N0193 | RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE | $10,451 | FY2018 |
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 |
| V538XC0015 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 538S-CHILLICOTHE | $8,964 | FY2010 |
| V538P94418 | MARVIN J. PERRY, INC. | 538S-CHILLICOTHE | $7,670 | FY2009 |
| V538P92821 | BUCKEYE POWER SALES CO INC | 538S-CHILLICOTHE | $10,560 | FY2009 |
| V538P92765 | M & M FABRICATION INC | 538S-CHILLICOTHE | $3,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P94419_3600_-NONE-_-NONE- · retrieved 2026-09-26.