Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA24113J0347· VHA· 241-NETWORK CONTRACT OFFICE 01· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2013· $194,420 net obligations· UEI FXQBKAQMNM79· NY

Description

IGF::OT::IGF TEMPORARY CONSTRUCTION WORKERS

Base award description: IGF::OT::IGF TEMPORARY CONSTRUCTION WORKERS AT FACILITY.

First action · last action
2013-01-23 · 2014-05-13
Transactions
2
First transaction's obligation
$208,029
Base + all options value (sum of deltas)
$194,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113A0019
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.

$208,029$0Base award · 2013-01-23 · this action $208,029 · running total $208,029Modification P00001 · 2014-05-13 · this action -$13,608 · running total $194,420
  • Base2013-01-23+$208,029= $208,029
  • Mod P000012014-05-13-$13,608= $194,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-23+$208,029$208,029IGF::OT::IGF TEMPORARY CONSTRUCTION WORKERS AT FACILITY.
Mod P00001· CLOSE OUT2014-05-13−$13,608$194,420IGF::OT::IGF TEMPORARY CONSTRUCTION WORKERS

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 S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114C0030VETPRIDE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$748,354FY2014
VA24114J1280TURN TWO SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$15,965FY2014
VA24113C0059DMJ AND ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01$15,962FY2013
VA24113J0114TURN TWO SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$15,965FY2013
VA24113D0014TURN TWO SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0347_3600_VA24113A0019_3600 · retrieved 2026-09-26.