Award recordCONTRACT

CSP MGT LLC

PIID 36C24221C0195· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2021· $284,946 net obligations· UEI HB21MGY2WGA7· AR

Description

MODIFICATION TO EXERCISE AND FUND OPTION 3

Base award description: POOL MAINTENANCE AND 1 LIFEGUARD

First action · last action
2021-09-23 · 2025-09-12
Transactions
10
First transaction's obligation
$57,876
Base + all options value (sum of deltas)
$284,950
Extent competed
COMPETED UNDER SAP
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)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 10 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.

$284,946$0Base award · 2021-09-23 · this action $57,876 · running total $57,876Modification P00002 · 2022-06-02 · this action $0 · running total $57,876Modification P00003 · 2022-09-02 · this action $59,498 · running total $117,374Modification P00004 · 2023-03-21 · this action -$11,645 · running total $105,729Modification P00005 · 2023-07-25 · this action $61,284 · running total $167,013Modification P00006 · 2024-08-15 · this action $0 · running total $167,013Modification P00007 · 2024-08-16 · this action $63,253 · running total $230,266Modification P00008 · 2025-04-10 · this action $0 · running total $230,266Modification P00009 · 2025-04-10 · this action -$10,480 · running total $219,786Modification P00010 · 2025-09-12 · this action $65,161 · running total $284,946
  • Base2021-09-23+$57,876= $57,876
  • Mod P000022022-06-02+$0= $57,876
  • Mod P000032022-09-02+$59,498= $117,374
  • Mod P000042023-03-21-$11,645= $105,729
  • Mod P000052023-07-25+$61,284= $167,013
  • Mod P000062024-08-15+$0= $167,013
  • Mod P000072024-08-16+$63,253= $230,266
  • Mod P000082025-04-10+$0= $230,266
  • Mod P000092025-04-10-$10,480= $219,786
  • Mod P000102025-09-12+$65,161= $284,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$57,876$57,876POOL MAINTENANCE AND 1 LIFEGUARD
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-06-02+$0$57,876POOL MAINTENANCE AND 1 LIFEGUARD
Mod P00003· EXERCISE AN OPTION2022-09-02+$59,498$117,374POOL MAINTENANCE AND 1 LIFEGUARD OPTION YEAR ONE
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-03-21−$11,645$105,729POOL MAINTENANCE AND 1 LIFEGUARD DECREASE PO
Mod P00005· EXERCISE AN OPTION2023-07-25+$61,284$167,013POOL MAINTENANCE AND 1 LIFEGUARD OPTION YEAR TWO
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-08-15+$0$167,013MODIFICATION TO CHANGE CO AND COR.
Mod P00007· EXERCISE AN OPTION2024-08-16+$63,253$230,266MODIFICATION TO EXERCISE AND FUND OPTION 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-04-10+$0$230,266MODIFICATION TO EXERCISE AND FUND OPTION 3
Mod P00009· FUNDING ONLY ACTION2025-04-10−$10,480$219,786MODIFICATION TO EXERCISE AND FUND OPTION 3
Mod P00010· EXERCISE AN OPTION2025-09-12+$65,161$284,946MODIFICATION TO EXERCISE AND FUND OPTION 3

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
36C24825N0298248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$139,549FY2025
36C24825D0016248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT$0FY2025
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_36C24221C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.