Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$24,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0020
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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+$24,300= $24,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$24,300 | $24,300 | 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 Y8F3N3YJDF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F0040 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $527 | FY2014 |
| VA255P2246 | 255-NETWORK CONTRACT OFFICE 15 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $480 | FY2012 |
| V589Q8K844 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,620 | FY2008 |
| V589Q8K308 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50 | FY2008 |
| V589Q8K175 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33 | FY2008 |
| V589Q8K083 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38 | FY2008 |
Other recipients under S113 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650C00097 | CELLCO PARTNERSHIP | 650S-PROVIDENCE SMALL PURCHASE | $10,800 | FY2010 |
| V650C00108 | VERIZON FEDERAL INC. | 650S-PROVIDENCE SMALL PURCHASE | $6,180 | FY2010 |
| V650C90137 | VERIZON NEW ENGLAND INC. | 650S-PROVIDENCE SMALL PURCHASE | $6,179 | FY2009 |
| V650C90030 | SPRINT COMMUNICATIONS CO LP | 650S-PROVIDENCE SMALL PURCHASE | $20,300 | FY2009 |
| V650C90138 | VERIZON NEW ENGLAND INC. | 650S-PROVIDENCE SMALL PURCHASE | $4,320 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00092_3600_GS00T07NSD0020_4735 · retrieved 2026-09-26.