Award recordCONTRACT

CORONADO DISTRIBUTION COMPANY, INC.

PIID 36C25918N1310· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $465,306 net obligations· UEI V8C3CCEDNET9· CA

Description

JANITORIAL SERVICES - EASTERN COLORADO HEALTH CARE SYSTEM - ACTIVATION.

First action · last action
2017-12-11 · 2018-07-09
Transactions
2
First transaction's obligation
$822,622
Base + all options value (sum of deltas)
$465,306
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918D0053
NAICS
561720 · JANITORIAL 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.

$822,622$0Base award · 2017-12-11 · this action $822,622 · running total $822,622Modification P00001 · 2018-07-09 · this action -$357,316 · running total $465,306
  • Base2017-12-11+$822,622= $822,622
  • Mod P000012018-07-09-$357,316= $465,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-11+$822,622$822,622JANITORIAL SERVICES - EASTERN COLORADO HEALTH CARE SYSTEM - ACTIVATION.
Mod P00001· FUNDING ONLY ACTION2018-07-09−$357,316$465,306JANITORIAL SERVICES - EASTERN COLORADO HEALTH CARE SYSTEM - ACTIVATION.

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 V8C3CCEDNET9)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0819262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$641,594FY2026
36C24126N0689241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$61,317FY2026
36C25026N0625250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$37,078FY2026
36C25026N0556250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$64,931FY2026
36C25026F0398250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,343FY2026
36C25726P0347257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$2,524,455FY2026

Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0503NVS CORPORATE SERVICES, INCNETWORK CONTRACT OFFICE 19 (36C259)$90,112FY2026
36C25926P0385LR-ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,413,373FY2026
36C25926P0331VWI COLLABORATIVE LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,158,699FY2026
36C25925P0652R2 CONSULTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,344FY2025
36C25925P0546CITADEL FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,091,832FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N1310_3600_36C25918D0053_3600 · retrieved 2026-09-26.