Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$4,515
Base + all options value (sum of deltas)
$4,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-10+$4,515= $4,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$4,515 | $4,515 | 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 M348FJSJ7HH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546C10347 | 546S-MIAMI SMALL PURCHASING · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $6,945 | FY2011 |
| VA546C10347 | 546-MIAMI · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $6,945 | FY2011 |
| VA546C10336 | 546-MIAMI · N056 · INSTALL OF CONTRUCT MATERIAL | $5,969 | FY2011 |
| V546C10215 | 546-MIAMI · X142 · LEASE-RENT OF LABS & CLINICS | $3,473,691 | FY2011 |
| VA546C00850 | 546-MIAMI · N062 · INSTALL OF LIGHTING FIXTURES | $4,071 | FY2010 |
| V546C00598 | 546-MIAMI · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $132,188 | FY2010 |
Other recipients under S216 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10543 | VALOR CONSTRUCTION MANAGEMENT, LLC | 546S-MIAMI SMALL PURCHASING | $12,056 | FY2011 |
| V546C00560 | DUNBAR ARMORED, INC. | 546S-MIAMI SMALL PURCHASING | $9,300 | FY2010 |
| V546C80895 | ELECTRICAL RELIABILITY SERVICES, INC. | 546S-MIAMI SMALL PURCHASING | $7,915 | FY2008 |
| V546C80510 | HECOL, LLC | 546S-MIAMI SMALL PURCHASING | $8,890 | FY2008 |
| V546C80427 | COOL WATER AIR CONDITIONING INC | 546S-MIAMI SMALL PURCHASING | $24,300 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00284_3600_-NONE-_-NONE- · retrieved 2026-09-26.