Award recordCONTRACT

ACCORD FEDERAL SERVICES, LLC

PIID 36S79720F0008· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $1,300,084 net obligations· UEI FNBQK6RYKE85· TN

Description

JANITORIAL SERVICE -- DEOBLIGATE EMERGENCY FUNDS NOT USED FY24

Base award description: JANITORIAL SERVICE FOR VA HINES IL BUILDING 37

First action · last action
2020-02-11 · 2025-03-20
Transactions
11
First transaction's obligation
$235,501
Base + all options value (sum of deltas)
$1,300,084
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS21F139AA
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

Modification chain · 11 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.

$1,427,198$0Base award · 2020-02-11 · this action $235,501 · running total $235,501Modification P00001 · 2021-02-17 · this action $310,501 · running total $546,002Modification P00002 · 2021-04-28 · this action $4,992 · running total $550,994Modification P00003 · 2022-02-25 · this action $247,439 · running total $798,433Modification P00004 · 2022-09-21 · this action $10,067 · running total $808,501Modification P00005 · 2023-01-31 · this action $325,560 · running total $1,134,061Modification P00006 · 2023-06-20 · this action -$66,075 · running total $1,067,986Modification P00007 · 2023-08-17 · this action $12,666 · running total $1,080,652Modification P00008 · 2024-02-06 · this action $346,546 · running total $1,427,198Modification P00009 · 2024-07-03 · this action -$57,313 · running total $1,369,885Modification P00010 · 2025-03-20 · this action -$69,801 · running total $1,300,084
  • Base2020-02-11+$235,501= $235,501
  • Mod P000012021-02-17+$310,501= $546,002
  • Mod P000022021-04-28+$4,992= $550,994
  • Mod P000032022-02-25+$247,439= $798,433
  • Mod P000042022-09-21+$10,067= $808,501
  • Mod P000052023-01-31+$325,560= $1,134,061
  • Mod P000062023-06-20-$66,075= $1,067,986
  • Mod P000072023-08-17+$12,666= $1,080,652
  • Mod P000082024-02-06+$346,546= $1,427,198
  • Mod P000092024-07-03-$57,313= $1,369,885
  • Mod P000102025-03-20-$69,801= $1,300,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-11+$235,501$235,501JANITORIAL SERVICE FOR VA HINES IL BUILDING 37
Mod P00001· EXERCISE AN OPTION2021-02-17+$310,501$546,002JANITORIAL SERVICE FOR VA HINES IL BUILDING 37 OPTION PERIOD 1 EXERCISED
Mod P00002· FUNDING ONLY ACTION2021-04-28+$4,992$550,994JANITORIAL SERVICE FOR VA HINES IL BUILDING 37 OPTION PERIOD 1 EXERCISED
Mod P00003· EXERCISE AN OPTION2022-02-25+$247,439$798,433JANITORIAL SERVICE FOR VA HINES IL BUILDING 37 OPTION PERIOD 2 EXERCISED
Mod P00004· FUNDING ONLY ACTION2022-09-21+$10,067$808,501JANITORIAL SERVICE FOR VA HINES IL LABOR RATE INCREASE IAW EO 14026
Mod P00005· EXERCISE AN OPTION2023-01-31+$325,560$1,134,061JANITORIAL SERVICE FOR VA HINES IL EXERCISE OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2023-06-20−$66,075$1,067,986JANITORIAL SERVICE FOR VA HINES IL DEOBLIGATE EMERGENCY WATER MITIGATION NOT USED FOR OY2
Mod P00007· FUNDING ONLY ACTION2023-08-17+$12,666$1,080,652JANITORIAL SERVICE FOR VA HINES IL LABOR RATE INCREASE DUE TO WD 2015-5017 REV23
Mod P00008· EXERCISE AN OPTION2024-02-06+$346,546$1,427,198JANITORIAL SERVICE EXERCISE OPTION YEAR 4
Mod P00009· FUNDING ONLY ACTION2024-07-03−$57,313$1,369,885JANITORIAL SERVICE -- DEOBLIGATE EMERGENCY FUNDS NOT USED FY23
Mod P00010· FUNDING ONLY ACTION2025-03-20−$69,801$1,300,084JANITORIAL SERVICE -- DEOBLIGATE EMERGENCY FUNDS NOT USED FY24

Related awards · 10

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 FNBQK6RYKE85)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0307247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$84,636FY2026
36C24626A0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24626N0963246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,140FY2026
36C24426N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$848,690FY2026
36C78626N50887NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,216FY2026
36C24726F0263247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,421FY2026

Other recipients under S201 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79725F0002UNIQUE CLEANING SERVICE, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$594,449FY2025
36S79719F0012DSI HOLDINGS CORPORATIONNAC FACILITY PURCHASING SUPPORT (36S797)$36,887FY2019
36S79719C0012JEWISH CHILD AND FAMILY SERVICESNAC FACILITY PURCHASING SUPPORT (36S797)$169,699FY2019
VA797T14C0003JEWISH VOCATIONAL SERVICE & EMPLOYMENT CENTERNAC FACILITY PURCHASING SUPPORT (36S797)$1,799,353FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79720F0008_3600_GS21F139AA_4732 · retrieved 2026-09-26.