Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
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.
- Base2010-01-05+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$5,100 | $5,100 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 9
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 NDTAANBTL1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424K0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $4,547 | FY2024 |
| 36C24424K0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $8,209 | FY2024 |
| 36C24422A0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8430 · FOOTWEAR, MEN'S | $0 | FY2022 |
| VA24417C0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $53,232 | FY2017 |
| VA24416J0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $9,962 | FY2016 |
| VA24414J2625 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8335 · SHOE FINDINGS AND SOLING MATERIALS | $10,206 | FY2014 |
Other recipients under S201 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C90248 | STEPHENS CAROLINA CLEANING SERVICES | 558S-DURHAM SMALL PURCHASE | $9,750 | FY2009 |
| V558C90249 | SJ & C ENTERPRISES INC | 558S-DURHAM SMALL PURCHASE | $9,750 | FY2009 |
| V558C80188 | WEATHERLY`S TECHNICAL WRITING & CONSULTING, INC. | 558S-DURHAM SMALL PURCHASE | $21,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00443_3600_-NONE-_-NONE- · retrieved 2026-09-26.