Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$5,729
Base + all options value (sum of deltas)
$5,729
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.
- Base2009-09-22+$5,729= $5,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$5,729 | $5,729 | 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 JD34MKMW6W28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0437 | 437-FARGO VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,180 | FY2012 |
| V674C10353 | 674-TEMPLE · S222 · WASTE TREATMENT AND STORAGE | $3,360 | FY2011 |
| V621C10134 | 621-MOUNTAIN HOME · S205 · TRASH/GARBAGE COLLECTION | $1,667 | FY2011 |
| V621C10087 | 621-MOUNTAIN HOME · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $910 | FY2011 |
| V603C10045 | 603-LOUISVILLE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,113 | FY2011 |
| V621C10080 | 621-MOUNTAIN HOME · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,580 | FY2011 |
Other recipients under S222 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10177 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V607C10154 | BIONOMICS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,000 | FY2011 |
| V578C10079 | STERICYCLE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,000 | FY2011 |
| V607C00204 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,250 | FY2010 |
| V578C00376 | STERICYCLE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C90615_3600_-NONE-_-NONE- · retrieved 2026-09-26.