Award recordCONTRACT

PERMATECT FACILITY SOLUTIONS, INC.

PIID 36C25022P0020· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2022· $837,846 net obligations· UEI GFHBRC9DKTB7· GA

Description

FINAL CONTRACT DEOBLIGATION OF EXCESS FUNDING.

Base award description: FLOOR TILE AND RESTROOMS DISINFECTION

First action · last action
2021-10-01 · 2022-12-19
Transactions
4
First transaction's obligation
$513,723
Base + all options value (sum of deltas)
$855,846
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$837,865$0Base award · 2021-10-01 · this action $513,723 · running total $513,723Modification P00001 · 2021-11-03 · this action $0 · running total $513,723Modification P00002 · 2022-03-22 · this action $324,142 · running total $837,865Modification P00003 · 2022-12-19 · this action -$20 · running total $837,846
  • Base2021-10-01+$513,723= $513,723
  • Mod P000012021-11-03+$0= $513,723
  • Mod P000022022-03-22+$324,142= $837,865
  • Mod P000032022-12-19-$20= $837,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$513,723$513,723FLOOR TILE AND RESTROOMS DISINFECTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$513,723CANCEL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-22+$324,142$837,865THIS REQUEST IS FOR ADDITIONAL WORK TO BE COMPLETED UNDER THE CURRENT P.O. THE ADDITIONAL AREAS ARE ATRIUM, EM…
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-12-19−$20$837,846FINAL CONTRACT DEOBLIGATION OF EXCESS FUNDING.

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_36C25022P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.