Award recordCONTRACT

CSP MGT LLC

PIID 36C24219C0048· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2019· $992,652 net obligations· UEI HB21MGY2WGA7· FL

Description

THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES.

Base award description: POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS

First action · last action
2018-11-30 · 2024-08-09
Transactions
16
First transaction's obligation
$208,596
Base + all options value (sum of deltas)
$992,652
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 16 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.

$1,032,735$0Base award · 2018-11-30 · this action $208,596 · running total $208,596Modification P00001 · 2019-11-25 · this action $208,596 · running total $417,192Modification P00002 · 2020-05-13 · this action $0 · running total $417,192Modification P00003 · 2020-07-06 · this action $0 · running total $417,192Modification P00004 · 2020-10-28 · this action $208,596 · running total $625,788Modification P00005 · 2021-01-12 · this action -$25,537 · running total $600,251Modification P00006 · 2021-06-30 · this action $0 · running total $600,251Modification P00007 · 2021-10-25 · this action $208,596 · running total $808,847Modification P00008 · 2022-01-27 · this action -$50,115 · running total $758,732Modification P00009 · 2022-11-30 · this action $208,596 · running total $967,328Modification P00010 · 2023-06-12 · this action -$21,508 · running total $945,820Modification P00011 · 2023-11-30 · this action $17,383 · running total $963,203Modification P00012 · 2023-12-28 · this action $34,766 · running total $997,969Modification P00013 · 2024-02-29 · this action $34,766 · running total $1,032,735Modification P00014 · 2024-05-02 · this action -$29,889 · running total $1,002,846Modification P00015 · 2024-08-09 · this action -$10,194 · running total $992,652
  • Base2018-11-30+$208,596= $208,596
  • Mod P000012019-11-25+$208,596= $417,192
  • Mod P000022020-05-13+$0= $417,192
  • Mod P000032020-07-06+$0= $417,192
  • Mod P000042020-10-28+$208,596= $625,788
  • Mod P000052021-01-12-$25,537= $600,251
  • Mod P000062021-06-30+$0= $600,251
  • Mod P000072021-10-25+$208,596= $808,847
  • Mod P000082022-01-27-$50,115= $758,732
  • Mod P000092022-11-30+$208,596= $967,328
  • Mod P000102023-06-12-$21,508= $945,820
  • Mod P000112023-11-30+$17,383= $963,203
  • Mod P000122023-12-28+$34,766= $997,969
  • Mod P000132024-02-29+$34,766= $1,032,735
  • Mod P000142024-05-02-$29,889= $1,002,846
  • Mod P000152024-08-09-$10,194= $992,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-30+$208,596$208,596POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS
Mod P00001· EXERCISE AN OPTION2019-11-25+$208,596$417,192POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS OPTION YEAR ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-13+$0$417,192REDUCTION OF LIFEGUARDS HOURS AT THE POOL BY 28 HOURS, FROM 84 HOURS TO 56 HOURS. NEW LIFEGUARDS HOURS WILL BE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-06+$0$417,192REDUCTION OF LIFEGUARDS HOURS AT THE POOL BY 28 HOURS, FROM 56 HOURS TO 28 HOURS. NEW LIFEGUARDS HOURS WILL BE…
Mod P00004· EXERCISE AN OPTION2020-10-28+$208,596$625,788EXERCISE OPTION YEAR 2 FOR POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS SERVICES AT THE HUDSON VALLEY VA MEDICA…
Mod P00005· FUNDING ONLY ACTION2021-01-12−$25,537$600,251MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 1.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$0$600,251INCREASE LIFEGUARDS HOURS AT THE POOL BY 14 HOURS, FROM 28 HOURS TO 42 HOURS A WEEK. NEW LIFEGUARDS HOURS WILL…
Mod P00007· EXERCISE AN OPTION2021-10-25+$208,596$808,847EXERCISE OPTION YEAR 3 FOR POOL MAINTENANCE AND 3 CERTIFIED LIFEGUARDS SERVICES AT THE HUDSON VALLEY VA MEDICA…
Mod P00008· FUNDING ONLY ACTION2022-01-27−$50,115$758,732MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 2.
Mod P00009· EXERCISE AN OPTION2022-11-30+$208,596$967,328MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 2.
Mod P00010· FUNDING ONLY ACTION2023-06-12−$21,508$945,820MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3.
Mod P00011· EXERCISE AN OPTION2023-11-30+$17,383$963,203MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3.
Mod P00012· FUNDING ONLY ACTION2023-12-28+$34,766$997,969MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS NO LONGER NEEDED FOR OPTION YEAR 3.
Mod P00013· FUNDING ONLY ACTION2024-02-29+$34,766$1,032,735THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES.
Mod P00014· FUNDING ONLY ACTION2024-05-02−$29,889$1,002,846THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES.
Mod P00015· FUNDING ONLY ACTION2024-08-09−$10,194$992,652THIS IS TO EXTEND POOL LIFEGUARD SERVICES & SUPPLIES.

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 HB21MGY2WGA7)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0048256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$227,542FY2026
36C24825P2242248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$187,700FY2025
36C25625P1099256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$248,454FY2025
36C24825D0016248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$0FY2025
36C24825N0298248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$139,549FY2025
36C25625P0097256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$360,196FY2025

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24224P1657DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$122,824FY2024
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.