Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$3,898
Base + all options value (sum of deltas)
$3,898
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.
- Base2009-10-27+$3,898= $3,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$3,898 | $3,898 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 8
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 CEW6MMZ1WQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,019 | FY2014 |
| VA25714P1072 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $1,240 | FY2014 |
| VA25713P0442 | 257-NETWORK CONTRACT OFFICE 17 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $2,522 | FY2013 |
| VA671C20210 | 671-SAN ANTONIO · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,900 | FY2012 |
| VA671C10149 | 671-SAN ANTONIO · R499 · OTHER PROFESSIONAL SERVICES | $3,924 | FY2011 |
| V671C91325 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,740 | FY2009 |
Other recipients under S201 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C80848 | TRECO SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $10,143 | FY2008 |
| V671C80277 | M M SERVICE COMPANY | 671S-SAN ANTONIO SMALL PURCHASE | $18,676 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00387_3600_-NONE-_-NONE- · retrieved 2026-09-26.