Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$9,059
Base + all options value (sum of deltas)
$9,059
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00T03AHD0003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-02-01+$9,059= $9,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$9,059 | $9,059 | 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 PURFDLBAPH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $704,548 | FY2017 |
| VA26216F2943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $647,284 | FY2016 |
| VA118A14F0058 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $241,682 | FY2014 |
| VA24812F0799 | 546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $366,913 | FY2012 |
| VA541S12038 | 539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT | $42,685 | FY2011 |
| VA546C10459 | 248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $368,556 | FY2011 |
Other recipients under S113 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10115 | ON HOLD MARKETING SERVICES INC. | 546S-MIAMI SMALL PURCHASING | $3,356 | FY2011 |
| V546C10094 | AT&T ENTERPRISES, LLC | 546S-MIAMI SMALL PURCHASING | $6,000 | FY2011 |
| V546C00013 | EDGE ACCESS, INC. | 546S-MIAMI SMALL PURCHASING | $9,772 | FY2010 |
| V546C00014 | ON HOLD MARKETING SERVICES INC. | 546S-MIAMI SMALL PURCHASING | $3,356 | FY2010 |
| V546C90372 | BELLSOUTH TELECOMMUNICATIONS, LLC | 546S-MIAMI SMALL PURCHASING | $24,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00427_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.