Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
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.
- Base2009-09-16+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$7,000 | $7,000 | 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 LKE6HJSRKCW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0448 | 688-WASHINGTON DC · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,313 | FY2016 |
| VA558D15024 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,670 | FY2011 |
| VA659C10153 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,000 | FY2011 |
| V549O00164 | 549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,523 | FY2010 |
| VA558C00558 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $240,000 | FY2010 |
| VO00154 | 549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,984 | FY2010 |
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 |
| V549O00031 | SPRINT SPECTRUM LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2010 |
| V549R90311 | ATT MOBILITY LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2009 |
| V549R90309 | SPRINT SPECTRUM LLC | 549S-DALLAS SMALL PURCHASE | $15,000 | FY2009 |
| V549C91869 | SWN COMMUNICATIONS INC. | 549S-DALLAS SMALL PURCHASE | $12,820 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549R90310_3600_-NONE-_-NONE- · retrieved 2026-09-26.