Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$24,900
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.
- Base2009-10-21+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$24,900 | $24,900 | 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 MD14DPK4XZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6277 | 262-NETWORK CONTRACT OFFICE 22 · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $8,360 | FY2015 |
| VA26213F7119 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $27,725 | FY2013 |
| VA26213F6258 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,500 | FY2013 |
| VA26213P6176 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,740 | FY2013 |
| VA26213P6177 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,390 | FY2013 |
| VA26213P6064 | 262-NETWORK CONTRACT OFFICE 22 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,713 | FY2013 |
Other recipients under S204 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J15010 | SOCO GROUP, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2011 |
| V892J15011 | SOCO GROUP, INC., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,400 | FY2011 |
| V600C00430 | GENERAL PETROLEUM LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,717 | FY2010 |
| V605C90456 | PATTEN ENERGY ENTERPRISES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,503 | FY2009 |
| V605C90137 | PATTEN ENERGY ENTERPRISES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,676 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00077_3600_-NONE-_-NONE- · retrieved 2026-09-26.