Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$10,000 | $10,000 | UTILITIES AND HOUSEKEEPING SERVICES |
Related awards · 10
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 HUAQUKRJFN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P2351 | 260-NETWORK CONTRACT OFFICE 20 · S203 · HOUSEKEEPING- FOOD | $781 | FY2012 |
| VA619H17104 | 247-NETWORK CONTRACT OFFICE 7 · 8999 · FOOD ITEMS FOR RESALE | $6,536 | FY2011 |
| VA691C10235 | 262-NETWORK CONTRACT OFFICE 22 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $2,277 | FY2011 |
| V691C90719 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S209 · LAUNDRY AND DRYCLEANING SERVICES | $7,500 | FY2009 |
| V518C85035 | 518S-BEDFORD SMALL PURCHASE · S203 · FOOD SERVICES | $7,500 | FY2008 |
Other recipients under S209 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J15006 | A & G JONES DRY CLEANERS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,400 | FY2011 |
| V892J15008 | UNIFIRST CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,265 | FY2011 |
| V901J15034 | PRUDENTIAL OVERALL SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,200 | FY2011 |
| V901J05006 | ARAMARK UNIFORM & CAREER APPAREL | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,088 | FY2010 |
| V892J05009 | CINTAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,992 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C00097_3600_-NONE-_-NONE- · retrieved 2026-09-26.