Award recordCONTRACT

DEL MAR INCORPORATED

PIID V69DP5566· VHA· 69D-NETWORK CONTRACT OFFICE 12· S201 · CUSTODIAL JANITORIAL SERVICES· FY2008· $546,526 net obligations· UEI WUNTCJSMY1L4· IL

Description

PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC

First action · last action
2007-10-01 · 2011-03-24
Transactions
10
First transaction's obligation
$92,812
Base + all options value (sum of deltas)
$260,812
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
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 10 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.

$546,526$0Base award · 2007-10-01 · this action $92,812 · running total $92,812Modification 4 · 2007-10-01 · this action $0 · running total $92,812Modification 5 · 2008-12-24 · this action $99,203 · running total $192,015Modification 7 · 2009-05-08 · this action $37,201 · running total $229,216Modification 6 · 2009-06-08 · this action $0 · running total $229,216Modification 8 · 2009-11-06 · this action $99,203 · running total $328,418Modification 9 · 2009-11-06 · this action $99,203 · running total $427,621Modification 10 · 2010-10-01 · this action $52,770 · running total $480,391Modification 11 · 2010-11-23 · this action $49,601 · running total $529,992Modification 12 · 2011-03-24 · this action $16,534 · running total $546,526
  • Base2007-10-01+$92,812= $92,812
  • Mod 42007-10-01+$0= $92,812
  • Mod 52008-12-24+$99,203= $192,015
  • Mod 72009-05-08+$37,201= $229,216
  • Mod 62009-06-08+$0= $229,216
  • Mod 82009-11-06+$99,203= $328,418
  • Mod 92009-11-06+$99,203= $427,621
  • Mod 102010-10-01+$52,770= $480,391
  • Mod 112010-11-23+$49,601= $529,992
  • Mod 122011-03-24+$16,534= $546,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$92,812$92,812PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 4· EXERCISE AN OPTION2007-10-01+$0$92,812PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 5· EXERCISE AN OPTION2008-12-24+$99,203$192,015PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-05-08+$37,201$229,216PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 6· OTHER ADMINISTRATIVE ACTION2009-06-08+$0$229,216PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 8· EXERCISE AN OPTION2009-11-06+$99,203$328,418PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-11-06+$99,203$427,621PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-10-01+$52,770$480,391PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 11· EXERCISE AN OPTION2010-11-23+$49,601$529,992PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC
Mod 12· EXERCISE AN OPTION2011-03-24+$16,534$546,526PROVIDE GENERAL BUILDING MAINTENANCE SERVICES TO THE HINES ITC

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 WUNTCJSMY1L4)

AwardOffice · PSC / listingNet obligationsFY
VA69D578C0059069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$19,023FY2010
VA69D578C0055269D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$9,590FY2010
VA69D578C0054069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$239,697FY2010
VA69D578C0048069D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$91,995FY2010
VA69D537C0038269D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$16,630FY2010
VA69D537C0036169D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$71,335FY2010

Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F2517CLAY GROUP, L.L.C., THE69D-NETWORK CONTRACT OFFICE 12$257,326FY2015
VA69D15P0048CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$16,211FY2015
VA69D15J0013CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED69D-NETWORK CONTRACT OFFICE 12$20,517FY2015
VA69D15J0011CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$38,941FY2015
VA69D15J0001CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$23,608FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5566_3600_-NONE-_-NONE- · retrieved 2026-09-26.