Description
UTILITIES AND HOUSEKEEPING SERVICES
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-02+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$9,000 | $9,000 | 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 F17ZJ4QFK6X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0685 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $94,500 | FY2013 |
| VA24412P2752 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA69312P0393 | 693-WILKES-BARRE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,000 | FY2012 |
| VA69312P0148C20222 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA69312P0212 | 693-WILKES-BARRE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,000 | FY2012 |
| VA693C10462 | 693-WILKES-BARRE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $27,000 | FY2011 |
Other recipients under S113 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C00490 | CELLCO PARTNERSHIP | 693S-WILKES-BARRE SMALL PURCHASE | $22,500 | FY2010 |
| V693C00380 | VERIZON PENNSYLVANIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $19,500 | FY2010 |
| V693C90209 | SUPERMEDIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $4,740 | FY2009 |
| V693P8D560 | SPRINT COMMUNICATIONS CO LP | 693S-WILKES-BARRE SMALL PURCHASE | $12 | FY2008 |
| V693P8D034 | VERIZON PENNSYLVANIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $341 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C00168_3600_-NONE-_-NONE- · retrieved 2026-09-26.