Award recordCONTRACT

VIP SPECIAL SERVICES LLC

PIID 36C24221N0601· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2021· $84,900 net obligations· UEI FNEQDLXBN5D8· NJ

Description

GUTTER CLEANING & REPAIRS

First action · last action
2021-05-31 · 2023-07-18
Transactions
3
First transaction's obligation
$52,480
Base + all options value (sum of deltas)
$339,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24221D0111
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 3 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.

$137,380$0Base award · 2021-05-31 · this action $52,480 · running total $52,480Modification P00001 · 2022-10-01 · this action $84,900 · running total $137,380Modification P00002 · 2023-07-18 · this action -$52,480 · running total $84,900
  • Base2021-05-31+$52,480= $52,480
  • Mod P000012022-10-01+$84,900= $137,380
  • Mod P000022023-07-18-$52,480= $84,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-31+$52,480$52,480GUTTER CLEANING & REPAIRS
Mod P00001· FUNDING ONLY ACTION2022-10-01+$84,900$137,380GUTTER CLEANING & REPAIRS
Mod P00002· FUNDING ONLY ACTION2023-07-18−$52,480$84,900GUTTER CLEANING & REPAIRS

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 FNEQDLXBN5D8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0249242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$65,643FY2026
36C24226D0023242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$0FY2026
36C24225P0007242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,000FY2025
36C24225N0039242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$84,900FY2025
36C24524P0900245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$74,000FY2024
36C25224P0897252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$191,750FY2024

Other recipients under Z1AA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225C0083SERVIAM CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$59,040FY2025
36C24223P1066SERVIAM CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,480FY2023
VA24217C0049SERVIAM CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$191,340FY2017
VA52816C0006ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$132,257FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0601_3600_36C24221D0111_3600 · retrieved 2026-09-26.