Award recordCONTRACT

SANFORD FEDERAL, INC.

PIID 36C26124P0646· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2024· $24,671 net obligations· UEI RBCJDAS355L9· VA

Description

HOUSEKEEPING EQUIPMENT MAINTENANCE OBLIGATE FUNDS TO PAY THE FINAL INVOICE

Base award description: HOUSEKEEPING EQUIPMENT MAINTENANCE

First action · last action
2024-02-22 · 2024-09-13
Transactions
3
First transaction's obligation
$150,790
Base + all options value (sum of deltas)
$24,671
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$150,790$0Base award · 2024-02-22 · this action $150,790 · running total $150,790Modification P00001 · 2024-07-19 · this action -$134,343 · running total $16,448Modification P00002 · 2024-09-13 · this action $8,224 · running total $24,671
  • Base2024-02-22+$150,790= $150,790
  • Mod P000012024-07-19-$134,343= $16,448
  • Mod P000022024-09-13+$8,224= $24,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-22+$150,790$150,790HOUSEKEEPING EQUIPMENT MAINTENANCE
Mod P00001· CLOSE OUT2024-07-19−$134,343$16,448HOUSEKEEPING EQUIPMENT MAINTENANCE CANCEL AND CLOSEOUT CONTRACT.
Mod P00002· FUNDING ONLY ACTION2024-09-13+$8,224$24,671HOUSEKEEPING EQUIPMENT MAINTENANCE OBLIGATE FUNDS TO PAY THE FINAL INVOICE

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 RBCJDAS355L9)

AwardOffice · PSC / listingNet obligationsFY
36C78625N50860NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$0FY2025
36C26125P1211261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,950FY2025
36C78625N50351NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$10,778FY2025
36C26125N0271261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING$10,800FY2025
36C24425P0167244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$437,548FY2025
36C24425N0162244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$0FY2025

Other recipients under J079 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0515HUGHES GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$832,580FY2026
36C26125P1030CRESTPOINT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$210,210FY2025
36C26124P1456UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$633,713FY2024
36C26124P1455CRESTPOINT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$204,514FY2024
36C26123C0061L1 ENTERPRISES INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$100,869FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.