Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$17,744
Base + all options value (sum of deltas)
$17,744
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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+$17,744= $17,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$17,744 | $17,744 | 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 CFUTM27VMBG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,281 | FY2026 |
| 36C24421P0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $109,106 | FY2021 |
| VA24416C0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $95,472 | FY2016 |
| VA24414P3268 | 244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS | $19,982 | FY2015 |
| VA24414P4609 | 542-COATESVILLE · S299 · HOUSEKEEPING- OTHER | $22,938 | FY2014 |
| VA24413J3306 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,468 | FY2013 |
Other recipients under S214 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C90127 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542S-COATESVILLE SMALL PURCHASE | $17,760 | FY2009 |
| V542P85226 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542S-COATESVILLE SMALL PURCHASE | $4,370 | FY2008 |
| V542C80157 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542S-COATESVILLE SMALL PURCHASE | $8,350 | FY2008 |
| V542P81485 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542S-COATESVILLE SMALL PURCHASE | $350 | FY2008 |
| V542P81083 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542S-COATESVILLE SMALL PURCHASE | $350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C00089_3600_-NONE-_-NONE- · retrieved 2026-09-26.