Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$23,988
Base + all options value (sum of deltas)
$23,988
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.
- Base2009-10-01+$23,988= $23,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$23,988 | $23,988 | 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 ML5VE6KYHCF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528H15025 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,836 | FY2011 |
| VA249P0454 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,248 | FY2008 |
| VA262P0376 | 262-NETWORK CONTRACT OFFICE 22 · D308 · PROGRAMMING SERVICES | $29,268 | FY2008 |
| VA247P0452 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,300 | FY2008 |
| V255P589A61306 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,218 | FY2008 |
| VA528P0127 | 242-NETWORK CONTRACT OFFICE 02 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,711 | FY2008 |
Other recipients under S113 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $21,956 | FY2011 |
| V626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $9,720 | FY2011 |
| V626C00493 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $8,807 | FY2010 |
| V626C00335 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,048 | FY2010 |
| V626C90768 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $5,670 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00163_3600_-NONE-_-NONE- · retrieved 2026-09-26.