Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID 36C25718F0812· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $53,808 net obligations· UEI FXQBKAQMNM79· NY

Description

HOUSKEEPING VILLA SERENA EXTENSION

Base award description: HOUSEKEEPING SERVICES FOR VILLA SERENA

First action · last action
2017-10-01 · 2017-11-30
Transactions
2
First transaction's obligation
$35,872
Base + all options value (sum of deltas)
$53,808
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT 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.

$53,808$0Base award · 2017-10-01 · this action $35,872 · running total $35,872Modification P00001 · 2017-11-30 · this action $17,936 · running total $53,808
  • Base2017-10-01+$35,872= $35,872
  • Mod P000012017-11-30+$17,936= $53,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$35,872$35,872HOUSEKEEPING SERVICES FOR VILLA SERENA
Mod P00001· EXERCISE AN OPTION2017-11-30+$17,936$53,808HOUSKEEPING VILLA SERENA EXTENSION

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
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
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

Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724F0125HAMHED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$151,924FY2024
36C25723P0614ZLYNX ENTERPRISE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,579FY2023
36C25722P0723BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,082,055FY2022
36C25722F0086VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$411,186FY2022
36C25722P0410BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$488,037FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0812_3600_GS21F0129W_4730 · retrieved 2026-09-26.