Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-11-03 · 2009-11-05
Transactions
2
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$19,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Modification chain · 2 transactions
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.
- Base2009-11-03+$5,999= $5,999
- Mod 12009-11-05+$13,801= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$5,999 | $5,999 | UTILITIES AND HOUSEKEEPING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-05 | +$13,801 | $19,800 | 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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under S119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3519 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 674-TEMPLE | $3,438 | FY2015 |
| VA25714P2094 | TIME WARNER CABLE ENTERPRISES LLC | 674-TEMPLE | $3,663 | FY2014 |
| VA25714P0473 | TIME WARNER CABLE SAN ANTONIO, L.P. | 674-TEMPLE | $2,990 | FY2014 |
| VA674C20107 | TIME WARNER CABLE INC. | 674-TEMPLE | $4,114 | FY2012 |
| V674C10177 | UNITED PARCEL SERVICE, INC. | 674-TEMPLE | $5,580 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00204_3600_-NONE-_-NONE- · retrieved 2026-09-26.