Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID V671P4025· VHA· 671-SAN ANTONIO· S299 · OTHER HOUSEKEEPING SERVICES· FY2008· $27,174 net obligations· UEI GANJF8JJJP79· CA

Description

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITIES, ADJUST THE UNIT COST AND TOTAL COST.

Base award description: ODOR CONTROL SERVICES PROVIDED TO THE STVHCS

First action · last action
2007-10-01 · 2009-10-21
Transactions
4
First transaction's obligation
$15,358
Base + all options value (sum of deltas)
$68,290
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$27,174$0Base award · 2007-10-01 · this action $15,358 · running total $15,358Modification 5 · 2009-10-01 · this action $7,381 · running total $22,740Modification 7 · 2009-10-01 · this action $1,614 · running total $24,354Modification 6 · 2009-10-21 · this action $2,820 · running total $27,174
  • Base2007-10-01+$15,358= $15,358
  • Mod 52009-10-01+$7,381= $22,740
  • Mod 72009-10-01+$1,614= $24,354
  • Mod 62009-10-21+$2,820= $27,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$15,358$15,358ODOR CONTROL SERVICES PROVIDED TO THE STVHCS
Mod 5· EXERCISE AN OPTION2009-10-01+$7,381$22,740ODOR CONTROL SERVICES PROVIDED TO THE STVHCS, TO EXTEND SERVICES FOR SIX MONTHS.
Mod 7· CHANGE ORDER2009-10-01+$1,614$24,354THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITIES, ADDED SERVICES FOR CORPUS CHRISTI OUTPATIENT C…
Mod 6· CHANGE ORDER2009-10-21+$2,820$27,174THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITIES, ADJUST THE UNIT COST AND TOTAL COST.

Related awards · 8

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 GANJF8JJJP79)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0206250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$1,692FY2022
36C24421F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$187,220FY2021
36C26220P1252262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$10,206FY2020
VA24817C0202248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$53,108FY2018
VA24817F0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,476FY2017
VA26016P0756260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$66,491FY2016

Other recipients under S299 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
V671C90528BANESTER SERVICES LTD671-SAN ANTONIO$5,005FY2009
V671P3981BANESTER SERVICES LTD671-SAN ANTONIO$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P4025_3600_-NONE-_-NONE- · retrieved 2026-09-26.