Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$12,820
Base + all options value (sum of deltas)
$12,820
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.
- Base2009-09-10+$12,820= $12,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$12,820 | $12,820 | 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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under S113 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549O00032 | ATT MOBILITY LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2010 |
| V549O00028 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $3,000 | FY2010 |
| V549O00029 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $7,000 | FY2010 |
| V549O00031 | SPRINT SPECTRUM LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2010 |
| V549R90307 | VERIZON SOUTH INC | 549S-DALLAS SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91869_3600_-NONE-_-NONE- · retrieved 2026-09-26.