Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,184
Base + all options value (sum of deltas)
$8,184
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+$8,184= $8,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,184 | $8,184 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 10
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 MQTMXKTR2ML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0454 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $144,600 | FY2018 |
| 36C25018P0397 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,372 | FY2018 |
| VA25017P4099 | 539-CINCINNATI (00539) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $6,369 | FY2017 |
| VA24415J5081 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,402 | FY2015 |
| VA24415J5374 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,524 | FY2015 |
| VA24415J5383 | 244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2015 |
Other recipients under S299 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1657 | STEAMATIC OF OMAHA, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,268 | FY2011 |
| V636SM1181 | S & J CORPORATE SERVICES | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,500 | FY2011 |
| V636SR1011 | GIER, JACK | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,100 | FY2011 |
| V636SI9603 | DOCUMENT DESTRUCTION & RECYCLING SERVICES | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SI0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.