Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$24,990
Base + all options value (sum of deltas)
$24,990
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0054L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2009-10-08+$24,990= $24,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$24,990 | $24,990 | 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 N7SFZMRQUPH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $318,609 | FY2026 |
| 36C26126F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $144,577 | FY2026 |
| 36C26126P0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $194,299 | FY2026 |
| 36C26225C0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,613 | FY2025 |
| 36C26125F0172 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $611,114 | FY2025 |
| 36C26124C0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $192,168 | FY2024 |
Other recipients under S215 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C94648 | CG MOVING COMPANY, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $7,068 | FY2009 |
| V662Q93348 | CG MOVING COMPANY, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $24,350 | FY2009 |
| V662C94565 | CG MOVING COMPANY, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $23,102 | FY2009 |
| V662C94561 | CG MOVING COMPANY, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $21,912 | FY2009 |
| V662C94560 | CG MOVING COMPANY, INC | 662S-SAN FRANCISCO SMALL PURCHASE | $9,157 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662D05011_3600_GS25F0054L_4730 · retrieved 2026-09-26.