Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-05-15 · 2009-05-15
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
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.
- Base2009-05-15+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-15 | +$8,500 | $8,500 | 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 J867EA61HLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,669,317 | FY2023 |
| 36C10B18F2810 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,161,107 | FY2018 |
| 36C25918P2281 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2018 |
| VA25617P0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA25617P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA26017P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2017 |
Other recipients under S113 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575C17022 | SPRINT COMMUNICATIONS CO LP | 575S-GRAND JUNCTION SMALL PURCHASE | $3,000 | FY2011 |
| V575C07396 | ALPINE MICROWAVE, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $6,570 | FY2010 |
| V575C07383 | SPRINT COMMUNICATIONS CO LP | 575S-GRAND JUNCTION SMALL PURCHASE | $17,400 | FY2010 |
| V575C07384 | SPRINT COMMUNICATIONS CO LP | 575S-GRAND JUNCTION SMALL PURCHASE | $16,707 | FY2010 |
| V575C07043 | QWEST CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $6,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C97260_3600_-NONE-_-NONE- · retrieved 2026-09-26.