Description
FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY
First action · last action
2020-03-31 · 2022-03-11
Transactions
5
First transaction's obligation
$791,476
Base + all options value (sum of deltas)
$1,436,618
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 5 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.
- Base2020-03-31+$791,476= $791,476
- Mod P000012020-06-26+$645,868= $1,437,344
- Mod P000022020-10-01+$0= $1,437,344
- Mod P000032022-03-11-$227= $1,437,118
- Mod P000042022-03-11-$500= $1,436,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$791,476 | $791,476 | FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY |
| Mod P00001· EXERCISE AN OPTION | 2020-06-26 | +$645,868 | $1,437,344 | FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $1,437,344 | FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-11 | −$227 | $1,437,118 | FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY |
| Mod P00004· FUNDING ONLY ACTION | 2022-03-11 | −$500 | $1,436,618 | FULL FACILITIES MAINTENANCE FOR VA HUDSON VALLEY |
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 H2Y8PEVT5NP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $63,231 | FY2023 |
| 36C24221P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $31,650 | FY2021 |
| 36C24221F0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,560,080 | FY2021 |
| 36C24221F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $1,209,687 | FY2021 |
| 36C26121F0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,645,902 | FY2021 |
| 36C24221F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $452,868 | FY2021 |
Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0894 | UNITED FIRE PROTECTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,125 | FY2023 |
| VA24316F2983 | PROSOURCE CONSULTING , LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,445,827 | FY2016 |
| VA52816P0027 | UPSTATE GRAPHIC REPAIRS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,959 | FY2016 |
| VA52815C0047 | SKYWORKS, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,492 | FY2015 |
| VA24315D0009 | SPECIALIZED GOVERNMENT SOURCING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $195,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0281_3600_GS21F0067V_4730 · retrieved 2026-09-26.