Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA24012F0034· VHA· 243-NETWORK CONTRACTING OFFICE 03· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $425,295 net obligations· UEI FXQBKAQMNM79· NY

Description

IGF::OT::IGF - CLOSE OUT PO 561-C20310&561-C30041 JANITORIAL SERVICES

Base award description: IGF::CT::IGF JANITORIAL SERVICES

First action · last action
2012-03-08 · 2014-03-27
Transactions
8
First transaction's obligation
$127,178
Base + all options value (sum of deltas)
$1,290,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$434,560$0Base award · 2012-03-08 · this action $127,178 · running total $127,178Modification 1 · 2012-04-01 · this action $27,048 · running total $154,227Modification 2 · 2012-10-01 · this action $171,790 · running total $326,016Modification P00003 · 2012-12-31 · this action $15,764 · running total $341,781Modification P00004 · 2013-04-01 · this action $23,195 · running total $364,976Modification P00005 · 2013-05-01 · this action $23,195 · running total $388,170Modification P00006 · 2013-06-03 · this action $46,389 · running total $434,560Modification P00007 · 2014-03-27 · this action -$9,264 · running total $425,295
  • Base2012-03-08+$127,178= $127,178
  • Mod 12012-04-01+$27,048= $154,227
  • Mod 22012-10-01+$171,790= $326,016
  • Mod P000032012-12-31+$15,764= $341,781
  • Mod P000042013-04-01+$23,195= $364,976
  • Mod P000052013-05-01+$23,195= $388,170
  • Mod P000062013-06-03+$46,389= $434,560
  • Mod P000072014-03-27-$9,264= $425,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-08+$127,178$127,178IGF::CT::IGF JANITORIAL SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2012-04-01+$27,048$154,227IGF::OT::IGF AMENDMENT TO PO 561-C20310 TO ADD ADDITIONAL HOURS (11AM-2PM)INTO ORIGINAL CONTRACT. JANITORIAL S…
Mod 2· OTHER ADMINISTRATIVE ACTION2012-10-01+$171,790$326,016IGF::OT::IGF JANITORIAL SERVICES - 6 MTH EXTENSION (10/1/12 - 3/31/13)
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2012-12-31+$15,764$341,781IGF::OT::IGF AMENDMENT TO ADD ONE FULL TIME EMPLOYEE TO WORK AT THE BRICK CBOC. PO 561-C30041 HAS BEEN INCREAS…
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-04-01+$23,195$364,976IGF::OT::IGF - JANITORIAL SERVICES - MONTH TO MONTH EXTENSION BUT NOT TO EXCEED 6/30/13.
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-05-01+$23,195$388,170IGF::OT::IGF JANITORIAL SERVICES - 5/1/13 - 5/31/13. MONTH TO MONTH EXTENSION BUT NOT TO EXCEED 6/30/13.
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-06-03+$46,389$434,560IGF::OT::IGF JANITORIAL SERVICES - 6/1/13 - 7/31/13. MONTH TO MONTH EXTENSION BUT NOT TO EXCEED 7/31/13.
Mod P00007· CLOSE OUT2014-03-27−$9,264$425,295IGF::OT::IGF - CLOSE OUT PO 561-C20310&561-C30041 JANITORIAL 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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
36C24221D0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2021
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020

Other recipients under S201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J0734ECOLAB INC243-NETWORK CONTRACTING OFFICE 03$6,600FY2016
VA24315F3099NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$18,000FY2016
VA24315F2135PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$365,752FY2015
VA24315P2363NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$33,990FY2015
VA24314F2686NINETY FIVE SOUTH, INC243-NETWORK CONTRACTING OFFICE 03$90,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0034_3600_GS21F0129W_4730 · retrieved 2026-09-26.