Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,742
Base + all options value (sum of deltas)
$3,742
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+$3,742= $3,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,742 | $3,742 | 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 V7ZKAJ9A26K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $160,456 | FY2021 |
| 36C26120P0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $3,018 | FY2020 |
| VA612C17008 | 261-NETWORK CONTRACT OFFICE 21 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,560 | FY2011 |
| V640L05004 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| VA509C85624 | 247-NETWORK CONTRACT OFFICE 7 · AD21 · SERVICES (BASIC) | $24,284 | FY2009 |
| V542P90562 | 542S-COATESVILLE SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $3,743 | FY2009 |
Other recipients under S113 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C10064 | VERIZON PENNSYLVANIA LLC | 542S-COATESVILLE SMALL PURCHASE | $3,082 | FY2011 |
| V542C00067 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 542S-COATESVILLE SMALL PURCHASE | $3,500 | FY2010 |
| V542C00115 | SPOK INC. | 542S-COATESVILLE SMALL PURCHASE | $8,795 | FY2010 |
| V542C00052 | GLOBALSTAR USA LLC | 542S-COATESVILLE SMALL PURCHASE | $4,100 | FY2010 |
| V542C00036 | SPRINT COMMUNICATIONS CO LP | 542S-COATESVILLE SMALL PURCHASE | $4,616 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.