Description
VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00011 PURPOSE IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $7,999.96 FROM PURCHASE ORDER (PO) # 212-J95022
Base award description: IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES
First action · last action
2016-09-30 · 2021-04-19
Transactions
12
First transaction's obligation
$331,668
Base + all options value (sum of deltas)
$2,225,256
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
GS21F184AA
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 12 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.
- Base2016-09-30+$331,668= $331,668
- Mod P000012017-06-12+$31,371= $363,039
- Mod P000022017-08-07+$385,119= $748,158
- Mod P000032017-11-30-$3,000= $745,158
- Mod P000042018-07-02+$385,222= $1,130,380
- Mod P000052019-01-16-$8,000= $1,122,380
- Mod P000062019-04-10+$0= $1,122,380
- Mod P000072019-09-19+$388,065= $1,510,444
- Mod P000082020-08-12-$20,818= $1,489,627
- Mod P000092020-09-14+$0= $1,489,627
- Mod P000102020-12-17-$42,593= $1,447,034
- Mod P000112021-04-19-$8,000= $1,439,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$331,668 | $331,668 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-12 | +$31,371 | $363,039 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MOD P00001 TO INCORPORATE WORK DA… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-07 | +$385,119 | $748,158 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00002 TO EXERCISE O… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | −$3,000 | $745,158 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00003 PURPOSE IS: 1… |
| Mod P00004· EXERCISE AN OPTION | 2018-07-02 | +$385,222 | $1,130,380 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00004 TO EXERCISE O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | −$8,000 | $1,122,380 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00005 TO DE-OBLIGAT… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-04-10 | +$0 | $1,122,380 | IGF::OT::IGF- VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00006 TO INCORPORAT… |
| Mod P00007· EXERCISE AN OPTION | 2019-09-19 | +$388,065 | $1,510,444 | VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00007 TO CHANGE COR AND EXERCISE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-12 | −$20,818 | $1,489,627 | VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00008 FOR ADJUSTMENT (DOL WAGE RA… |
| Mod P00009· EXERCISE AN OPTION | 2020-09-14 | +$0 | $1,489,627 | VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00008 FOR ADJUSTMENT (DOL WAGE RA… |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-17 | −$42,593 | $1,447,034 | VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00008 FOR ADJUSTMENT (DOL WAGE RA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | −$8,000 | $1,439,034 | VA LETC HOUSEKEEPING SERVICES TO MAINTAIN TRAINING FACILITIES. MODIFICATION P00011 PURPOSE IS TO DE-OBLIGATE E… |
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 GFK7ANN57833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $832,580 | FY2026 |
| 36C26126F0178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $145,895 | FY2026 |
| 36C78626N50291 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $17,100 | FY2026 |
| 36C78626N50220 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,765 | FY2026 |
| 36C26125F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $288,112 | FY2025 |
| 36C78625P50315 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,959 | FY2025 |
Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0002 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $160,938 | FY2026 |
| 36C10X25D0029 | THE GREEN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $0 | FY2025 |
| 36C10X25C0021 | BUDGET SERVICES & SUPPLIES LLC | SAC FREDERICK (36C10X) | $854,085 | FY2025 |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | SAC FREDERICK (36C10X) | $1,633,443 | FY2025 |
| 36C10X24F0007 | CITADEL FEDERAL SOLUTIONS LLC | SAC FREDERICK (36C10X) | $264,796 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0360_3600_GS21F184AA_4732 · retrieved 2026-09-26.