Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25920P0649· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $174,616 net obligations· UEI LGP1T5CSZNR7· OK

Description

-8 EXTENSION, COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401

Base award description: COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401

First action · last action
2020-06-12 · 2020-09-10
Transactions
2
First transaction's obligation
$132,285
Base + all options value (sum of deltas)
$174,616
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$174,616$0Base award · 2020-06-12 · this action $132,285 · running total $132,285Modification P00001 · 2020-09-10 · this action $42,331 · running total $174,616
  • Base2020-06-12+$132,285= $132,285
  • Mod P000012020-09-10+$42,331= $174,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-12+$132,285$132,285COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401
Mod P00001· EXERCISE AN OPTION2020-09-10+$42,331$174,616-8 EXTENSION, COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

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_36C25920P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.