Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$879,000
Base + all options value (sum of deltas)
$879,000
Extent competed
—
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00P06BSD0478
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2009-08-05+$879,000= $879,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$879,000 | $879,000 | 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 K53UMPANXMK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S112 · UTILITIES- ELECTRIC | $906,876 | FY2019 |
| VA52814P1010 | 242-NETWORK CONTRACT OFFICE 02 · S112 · UTILITIES- ELECTRIC | $645,981 | FY2014 |
| VA24114F0287 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $245,978 | FY2014 |
| VA24114F0291 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $415,708 | FY2014 |
| VA24114F0284 | 241-NETWORK CONTRACT OFFICE 01 · S112 · UTILITIES- ELECTRIC | $546,837 | FY2014 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $229,869 | FY2014 |
Other recipients under S112 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620C00334 | CENTRAL HUDSON GAS & ELECTRIC CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,981 | FY2010 |
| V526C00148 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2010 |
| V5610R0264 | PUBLIC SERVICE ELECTRIC AND GAS COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,012 | FY2010 |
| V632C90244 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,618 | FY2009 |
| V561C90323 | CALPINE ENERGY SOLUTIONS, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $407,521 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C91543_3600_GS00P06BSD0478_4740 · retrieved 2026-09-26.