Award recordCONTRACT

MAINTENANCE MANAGEMENT SERVICES LLC

PIID 36C25620P0785· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $951,819 net obligations· UEI QKU8GK18MRL3· TX

Description

OY4 LAUNDRY EQUIPMENT MAINTENANCE, P00005 3M EXT.

Base award description: THIS PURCHASE ORDER PROVIDES LAUNDRY EQUIPMENT MAINTENANCE AT THE MEDVAMC IN HOUSTON, TEXAS.

First action · last action
2020-04-17 · 2025-04-01
Transactions
7
First transaction's obligation
$170,256
Base + all options value (sum of deltas)
$951,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$951,819$0Base award · 2020-04-17 · this action $170,256 · running total $170,256Modification P00001 · 2021-03-30 · this action $175,364 · running total $345,620Modification P00002 · 2022-04-20 · this action $180,625 · running total $526,245Modification P00099 · 2022-04-20 · this action $0 · running total $526,245Modification P00003 · 2023-04-20 · this action $186,043 · running total $712,288Modification P00004 · 2024-03-22 · this action $191,625 · running total $903,913Modification P00005 · 2025-04-01 · this action $47,906 · running total $951,819
  • Base2020-04-17+$170,256= $170,256
  • Mod P000012021-03-30+$175,364= $345,620
  • Mod P000022022-04-20+$180,625= $526,245
  • Mod P000992022-04-20+$0= $526,245
  • Mod P000032023-04-20+$186,043= $712,288
  • Mod P000042024-03-22+$191,625= $903,913
  • Mod P000052025-04-01+$47,906= $951,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-17+$170,256$170,256THIS PURCHASE ORDER PROVIDES LAUNDRY EQUIPMENT MAINTENANCE AT THE MEDVAMC IN HOUSTON, TEXAS.
Mod P00001· EXERCISE AN OPTION2021-03-30+$175,364$345,620THIS PURCHASE ORDER PROVIDES LAUNDRY EQUIPMENT MAINTENANCE AT THE MEDVAMC IN HOUSTON, TEXAS.
Mod P00002· EXERCISE AN OPTION2022-04-20+$180,625$526,245LAUNDRY EQUIPMENT MAINTENANCE
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20+$0$526,245EO14042 - LAUNDRY EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-04-20+$186,043$712,288OY3 LAUNDRY EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-03-22+$191,625$903,913OY4 LAUNDRY EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2025-04-01+$47,906$951,819OY4 LAUNDRY EQUIPMENT MAINTENANCE, P00005 3M EXT.

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 QKU8GK18MRL3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0266256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$217,364FY2026
36C25625P1357256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$47,906FY2025
36C26324P0563NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$51,258FY2024
36C24822P2402248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$783,928FY2022
36C25922P1038NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,687FY2022
36C24721P1269247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,630FY2021

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020
36C25620P0729ACES OF BREVARD LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$19,645FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.