Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID 36C24824P0865· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S299 · HOUSEKEEPING- OTHER· FY2024· $846,673 net obligations· UEI FXQBKAQMNM79· NY

Description

NON-CRITICAL RME DISINFECTING CLEANING SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE

First action · last action
2024-02-22 · 2026-06-24
Transactions
7
First transaction's obligation
$282,544
Base + all options value (sum of deltas)
$1,358,718
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 7 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.

$846,673$0Base award · 2024-02-22 · this action $282,544 · running total $282,544Modification P00001 · 2025-02-05 · this action $268,024 · running total $550,569Modification P00002 · 2026-01-14 · this action $0 · running total $550,569Modification P00004 · 2026-02-09 · this action $292,029 · running total $842,598Modification P00005 · 2026-03-06 · this action $0 · running total $842,598Modification P00003 · 2026-06-24 · this action $4,075 · running total $846,673Modification P00006 · 2026-06-24 · this action $0 · running total $846,673
  • Base2024-02-22+$282,544= $282,544
  • Mod P000012025-02-05+$268,024= $550,569
  • Mod P000022026-01-14+$0= $550,569
  • Mod P000042026-02-09+$292,029= $842,598
  • Mod P000052026-03-06+$0= $842,598
  • Mod P000032026-06-24+$4,075= $846,673
  • Mod P000062026-06-24+$0= $846,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-22+$282,544$282,544NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVICE
Mod P00001· EXERCISE AN OPTION2025-02-05+$268,024$550,569THIS MODIFICATION IS FOR EXERCISING OPTION PERIOD 1 FOR NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14+$0$550,569THIS MODIFICATION IS FOR EXERCISING OPTION PERIOD 1 FOR NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVI…
Mod P00004· EXERCISE AN OPTION2026-02-09+$292,029$842,598THIS MODIFICATION IS FOR EXERCISING OPTION PERIOD 2 FOR NON-CRITICAL RME (NCRME) CLEANING & DISINFECTING SERVI…
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-03-06+$0$842,598THIS MODIFICATION IS TO CHANGE THE APPROPRIATION DATA BUDGET OBJECT CODE ON ITEM NUMBERS 2001-2002 FROM 2580 T…
Mod P00003· FUNDING ONLY ACTION2026-06-24+$4,075$846,673THIS MODIFICATION ADDS ITEM NUMBER 1003 TO THE OPTION PERIOD 1 PERFORMANCE FOR THE HEALTH AND WELFARE ADJUSTME…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$846,673NON-CRITICAL RME DISINFECTING CLEANING SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24221D0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2021
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020
36C24220P1122242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,274FY2020

Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0109PANACEA CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$126,733FY2026
36C24826P0459THE GOODE COMPANIES OF FLORIDA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$283,311FY2026
36C24825N0556OUTDATE RX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,500FY2025
36C24825P1711BIONOMICS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,400FY2025
36C24825P0759THE GOODE COMPANIES OF FLORIDA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$106,468FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.