Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$11,650
Base + all options value (sum of deltas)
$11,650
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-09-04+$11,650= $11,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$11,650 | $11,650 | 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 D2ZJYSVKC2C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $35,387 | FY2019 |
| 36C24619P0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $26,411 | FY2019 |
| VA24617P8014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $199,235 | FY2017 |
| VA24617P3618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,346 | FY2017 |
| VA24616P0719 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,279 | FY2016 |
| VA24614P5813 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,180 | FY2014 |
Other recipients under S113 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00818 | CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC | 659S-SALISBURY SMALL PURCHASE | $3,600 | FY2010 |
| V659C00459 | AT&T ENTERPRISES, LLC | 659S-SALISBURY SMALL PURCHASE | $5,064 | FY2010 |
| V659C90579 | SPRINT COMMUNICATIONS CO LP | 659S-SALISBURY SMALL PURCHASE | $5,148 | FY2009 |
| V659C90260 | ATT MOBILITY LLC | 659S-SALISBURY SMALL PURCHASE | $24,011 | FY2009 |
| V659B90010 | GSA FINANCIAL AND PAYROLL SERVICE | 659S-SALISBURY SMALL PURCHASE | $3,516 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C91033_3600_-NONE-_-NONE- · retrieved 2026-09-26.