Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
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.
- Base2009-08-10+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$3,850 | $3,850 | 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 W2HQMH77WKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,113 | FY2026 |
| 36C25025P1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,364 | FY2025 |
| 36C24424P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,925 | FY2024 |
| 36C24423P0806 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24422P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C25020P1878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $124,350 | FY2020 |
Other recipients under S119 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6468Q0248 | PORTERSVILLE PRD, LLC | 646S-PITTSBURGH SMALL PURCHASE | $1,171 | FY2008 |
| V6468Q0204 | PORTERSVILLE PRD, LLC | 646S-PITTSBURGH SMALL PURCHASE | $2,000 | FY2008 |
| V6468Q0099 | SERVOCAL INSTRUMENTS, INC | 646S-PITTSBURGH SMALL PURCHASE | $765 | FY2008 |
| V6468Q0066 | HIGH OCTANE DISTRIBUTION, INC. | 646S-PITTSBURGH SMALL PURCHASE | $676 | FY2008 |
| V646C80481 | H. E. NEUMANN COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $1,354 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6469Q0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.