Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$8,710
Base + all options value (sum of deltas)
$8,710
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-11+$8,710= $8,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$8,710 | $8,710 | 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 ZH69UZ77A9S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00429 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $36,010 | FY2010 |
| VA69D578C00385 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $23,504 | FY2010 |
| VA69D578C00139 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ | $5,100 | FY2010 |
| VA69D578C00190 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $7,369 | FY2010 |
| VA69D578C00154 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,833 | FY2010 |
| VA69D578C00059 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $23,642 | FY2010 |
Other recipients under S214 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C00273 | K&B FLOORING LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,839 | FY2010 |
| V676C00186 | CAPAUL'S FLOOR COVERING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,041 | FY2010 |
| V556C00125 | CLARK INTERIORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,625 | FY2010 |
| V607C90301 | SERGENIAN'S FLOOR COVERINGS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,680 | FY2009 |
| V556C90194 | CLARK INTERIORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,816 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C90588_3600_-NONE-_-NONE- · retrieved 2026-09-26.