Award recordCONTRACT

INTEGRIWARD, LLC

PIID 36C24422P0498· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2022· $64,981 net obligations· UEI FLW9C9N4SLG9· TX

Description

JANITORIAL SERVICES

First action · last action
2022-04-28 · 2022-06-30
Transactions
2
First transaction's obligation
$25,992
Base + all options value (sum of deltas)
$64,981
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 2 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.

$64,981$0Base award · 2022-04-28 · this action $25,992 · running total $25,992Modification P00001 · 2022-06-30 · this action $38,988 · running total $64,981
  • Base2022-04-28+$25,992= $25,992
  • Mod P000012022-06-30+$38,988= $64,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-28+$25,992$25,992JANITORIAL SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-30+$38,988$64,981JANITORIAL 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 FLW9C9N4SLG9)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0379244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$155,953FY2021
36C25719P1566257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,000FY2019
36C25718F0902257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,192FY2018
36C25718P0855257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,925FY2018
VA24416F0479244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$842,915FY2016
VA24415C0297244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$50,373FY2015

Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0982ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$848,690FY2026
36C24426N0777THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,434FY2026
36C24426A0033THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0719THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$470,785FY2026
36C24426A0028THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.