Award recordCONTRACT

AHTNA TECHNICAL SERVICES, INC.

PIID V261P1913· VHA· 261-NETWORK CONTRACT OFFICE 21· S299 · OTHER HOUSEKEEPING SERVICES· FY2008· $4,599,147 net obligations· UEI JZUNQG1Q4ZU6· AK

Description

HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.

First action · last action
2007-10-01 · 2009-03-01
Transactions
9
First transaction's obligation
$23,551
Base + all options value (sum of deltas)
$118,186
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$4,599,147$0Base award · 2007-10-01 · this action $23,551 · running total $23,551Modification 11 · 2007-10-01 · this action $3,289,882 · running total $3,313,432Modification 12 · 2008-04-07 · this action $118,186 · running total $3,431,618Modification 14 · 2008-09-05 · this action $0 · running total $3,431,618Modification 13 · 2008-10-01 · this action $291,041 · running total $3,722,659Modification 15 · 2008-12-19 · this action $291,041 · running total $4,013,700Modification 16 · 2009-01-28 · this action $291,041 · running total $4,304,741Modification 17 · 2009-02-25 · this action $1,442 · running total $4,306,183Modification 18 · 2009-03-01 · this action $292,964 · running total $4,599,147
  • Base2007-10-01+$23,551= $23,551
  • Mod 112007-10-01+$3,289,882= $3,313,432
  • Mod 122008-04-07+$118,186= $3,431,618
  • Mod 142008-09-05+$0= $3,431,618
  • Mod 132008-10-01+$291,041= $3,722,659
  • Mod 152008-12-19+$291,041= $4,013,700
  • Mod 162009-01-28+$291,041= $4,304,741
  • Mod 172009-02-25+$1,442= $4,306,183
  • Mod 182009-03-01+$292,964= $4,599,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2007-10-01+$23,551$23,551HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 11· EXERCISE AN OPTION2007-10-01+$3,289,882$3,313,432HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 12· EXERCISE AN OPTION2008-04-07+$118,186$3,431,618HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-05+$0$3,431,618HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 13· EXERCISE AN OPTION2008-10-01+$291,041$3,722,659HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-12-19+$291,041$4,013,700HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-28+$291,041$4,304,741HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-25+$1,442$4,306,183HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.
Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-01+$292,964$4,599,147HOSPITAL HOUSEKEEPING FOR MATHER/MCCLELLAN VA MEDICAL FACILITIES - PURCHASE ORDER 612-C69001 FY 06.

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 JZUNQG1Q4ZU6)

AwardOffice · PSC / listingNet obligationsFY
VA463C05110260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$33,622FY2010
VA463C05108260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$2,800FY2010
VA260P0813260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$1,054,547FY2010
VA463C95218260-NETWORK CONTRACT OFFICE 20 · S201 · CUSTODIAL JANITORIAL SERVICES$4,340FY2009
VA261P0549261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$27,262,844FY2009
VA261P0603261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES$1,268,194FY2009

Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J0352ESTRATEGY, INC.261-NETWORK CONTRACT OFFICE 21$177,307FY2016
VA26115P2579NRC ENVIRONMENTAL SERVICES INC.261-NETWORK CONTRACT OFFICE 21$24,000FY2015
VA26115J0409ESTRATEGY, INC.261-NETWORK CONTRACT OFFICE 21$157,890FY2015
VA26114J2041NEIE MEDICAL WASTE SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$94,595FY2014
VA26113J3799ESTRATEGY, INC.261-NETWORK CONTRACT OFFICE 21$976,231FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P1913_3600_-NONE-_-NONE- · retrieved 2026-09-26.