Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$10,804
Base + all options value (sum of deltas)
$10,804
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
Parent IDV
VA241P0004
NAICS
424430 · DAIRY PRODUCT (EXCEPT DRIED OR CANNED) MERCHANT WHOLESALERS
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.
- Base2010-01-11+$10,804= $10,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$10,804 | $10,804 | 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 EMTULWYHTA89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $22,195 | FY2020 |
| 36C24120N0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $5,893 | FY2020 |
| 36C24119N0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $19,427 | FY2019 |
| 36C24119N0069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $17,929 | FY2019 |
| 36C24119N0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $23,870 | FY2019 |
| 36C24119N0079 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8910 · DAIRY FOODS AND EGGS | $45,439 | FY2019 |
Other recipients under S203 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689P86191 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $13,988 | FY2008 |
| V689P86190 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $11,564 | FY2008 |
| V689Q84226 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $314 | FY2008 |
| V689Q84028 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $2,437 | FY2008 |
| V689Q84029 | VETERANS HEALTH ADMINISTRATION | 689S-WEST HAVEN PROSTHETICS | $1,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C00167_3600_VA241P0004_3600 · retrieved 2026-09-26.