Award recordCONTRACT

EDM ENTERPRISES, LLC

PIID 36C26020P0521· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $70,616 net obligations· UEI Y6QABKTEM7Z9· CA

Description

AUGMENTED CUSTODIAL SERVICES

First action · last action
2020-04-13 · 2021-02-23
Transactions
2
First transaction's obligation
$941,964
Base + all options value (sum of deltas)
$70,616
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
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.

$941,964$0Base award · 2020-04-13 · this action $941,964 · running total $941,964Modification P00001 · 2021-02-23 · this action -$871,348 · running total $70,616
  • Base2020-04-13+$941,964= $941,964
  • Mod P000012021-02-23-$871,348= $70,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-13+$941,964$941,964AUGMENTED CUSTODIAL SERVICES
Mod P00001· CLOSE OUT2021-02-23−$871,348$70,616AUGMENTED CUSTODIAL SERVICES

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 Y6QABKTEM7Z9)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0928262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$312,000FY2026
36C26226N0024262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$1,297,570FY2026
36C26225P2135262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$553,299FY2025
36C26225N1004262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$180,000FY2025
36C26225N0883262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$84,748FY2025
36C26225P1335262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$308,113FY2025

Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0336ARROW ARC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,421,712FY2026
36C26026P0279SALMON GROUP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$458,326FY2026
36C26026F0101HAMHED LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,340FY2026
36C26026P0002WEBER ENTERPRISE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$108,393FY2026
36C26025C0041SALMON GROUP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,666,609FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.