Description
FACILITIES SUPPORT SERVICES
First action · last action
2011-10-28 · 2012-08-01
Transactions
2
First transaction's obligation
$24,650
Base + all options value (sum of deltas)
$49,300
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
Parent IDV
VA613P0021
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2011-10-28+$24,650= $24,650
- Mod P000012012-08-01+$24,650= $49,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$24,650 | $24,650 | FACILITIES SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-01 | +$24,650 | $49,300 | FACILITIES SUPPORT 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 HB9HZZ9R8AX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $375,891 | FY2014 |
| VA24414F1226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $320,001 | FY2014 |
| VA613C20062 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $142,195 | FY2011 |
| VA757C10205 | 757-COLUMBUS · S299 · OTHER HOUSEKEEPING SERVICES | $26,590 | FY2011 |
| VA613C10136 | 613-MARTINSBURG · R425 · ENGINEERING AND TECHNICAL SERVICES | $167,499 | FY2011 |
| VA540C13038 | 540-CLARKSBURG · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $101,740 | FY2011 |
Other recipients under S216 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0408 | EWING, INC | 613-MARTINSBURG | $5,330 | FY2016 |
| VA24515F0470 | APPLE TRANSFER INC | 613-MARTINSBURG | $41,280 | FY2015 |
| VA24515J0054 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $275,922 | FY2015 |
| VA24514J0938 | DAVID TONICK ENTERPRISES INC | 613-MARTINSBURG | $63,583 | FY2014 |
| VA24514F1576 | FINISH LINE FLOORS MINNESOTA, LLC | 613-MARTINSBURG | $3,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C20011_3600_VA613P0021_3600 · retrieved 2026-09-26.