Award recordCONTRACT

PERMATECT FACILITY SOLUTIONS, INC.

PIID 36C25021P0018· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2021· $347,169 net obligations· UEI GFHBRC9DKTB7· GA

Description

TILE CLEANING - LSCVAMC

First action · last action
2020-10-07 · 2022-06-28
Transactions
6
First transaction's obligation
$324,976
Base + all options value (sum of deltas)
$347,169
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 6 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.

$381,434$0Base award · 2020-10-07 · this action $324,976 · running total $324,976Modification P00001 · 2021-03-09 · this action $50,022 · running total $374,998Modification P00002 · 2021-07-01 · this action $6,436 · running total $381,434Modification P00003 · 2022-06-03 · this action -$34,245 · running total $347,189Modification P00004 · 2022-06-22 · this action -$19 · running total $347,170Modification P00005 · 2022-06-28 · this action -$0 · running total $347,169
  • Base2020-10-07+$324,976= $324,976
  • Mod P000012021-03-09+$50,022= $374,998
  • Mod P000022021-07-01+$6,436= $381,434
  • Mod P000032022-06-03-$34,245= $347,189
  • Mod P000042022-06-22-$19= $347,170
  • Mod P000052022-06-28-$0= $347,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-07+$324,976$324,976TILE CLEANING - LSCVAMC
Mod P00001· FUNDING ONLY ACTION2021-03-09+$50,022$374,998TILE CLEANING - LSCVAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$6,436$381,434TILE CLEANING - LSCVAMC
Mod P00003· FUNDING ONLY ACTION2022-06-03−$34,245$347,189TILE CLEANING - LSCVAMC
Mod P00004· FUNDING ONLY ACTION2022-06-22−$19$347,170TILE CLEANING - LSCVAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-06-28−$0$347,169TILE CLEANING - LSCVAMC

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 GFHBRC9DKTB7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0758248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$411,480FY2026
36C26025P1254260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,047,325FY2025
36C24825N0927248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$401,210FY2025
36C25025P1131250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$656,753FY2025
36C24824N1125248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$390,950FY2024
36C25024P1174250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$637,772FY2024

Other recipients under S201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0061HAMHED LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$287,550FY2026
36C25026C0081BROWN CONTRACTS & SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,775FY2026
36C25026C0010CITADEL FEDERAL SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,333FY2026
36C25025P1619TRFC ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$774,009FY2025
36C25025P0741CREDIBLE SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,518FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.