Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0110N
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2009-12-14+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$8,500 | $8,500 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 9
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 C8LCAL7SSK29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F3897 | 260-NETWORK CONTRACT OFFICE 20 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $86,261 | FY2014 |
| VA25112F0480 | 553-DETROIT · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $18,000 | FY2012 |
| VA640C99231 | 261-NETWORK CONTRACT OFFICE 21 · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $92,000 | FY2009 |
| VA580C80628 | 580-HOUSTON · C219 · OTHER ARCHITECTS & ENGIN GEN | $99,600 | FY2008 |
| V612C84243 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $15,800 | FY2008 |
| V580C80628 | 580S-HOUSTON SMALL PURCHASE · C219 · OTHER ARCHITECTS & ENGIN GEN | $99,600 | FY2008 |
Other recipients under S202 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04131 | GEO. H. WILSON, INC. | 640S-PALO ALTO SMALL PURCHASE | $7,272 | FY2010 |
| V640C94887 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,650 | FY2009 |
| V6408P5464 | ACE FIRE EQUIPMENT & SERVICE CO., INC. | 640S-PALO ALTO SMALL PURCHASE | $747 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04337_3600_GS23F0110N_4730 · retrieved 2026-09-26.