Award recordCONTRACT

SERVPRO INDUSTRIES, INC.

PIID VA24115P0613· VHA· 241-NETWORK CONTRACT OFFICE 01· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $7,920 net obligations· UEI WXNLLMELLFL5· PA

Description

IGF::OT::IGF EMERGENCY PROCUREMENT OF CLEAN-UP AFTER FLOOD OF CHAPEL AT MANCHESTER NH VAMC

First action · last action
2015-01-28 · 2015-07-21
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$7,920
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL 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.

$10,000$0Base award · 2015-01-28 · this action $10,000 · running total $10,000Modification P00001 · 2015-07-21 · this action -$2,080 · running total $7,920
  • Base2015-01-28+$10,000= $10,000
  • Mod P000012015-07-21-$2,080= $7,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-28+$10,000$10,000IGF::OT::IGF EMERGENCY PROCUREMENT OF CLEAN-UP AFTER FLOOD OF CHAPEL AT MANCHESTER NH VAMC
Mod P00001· FUNDING ONLY ACTION2015-07-21−$2,080$7,920IGF::OT::IGF EMERGENCY PROCUREMENT OF CLEAN-UP AFTER FLOOD OF CHAPEL AT MANCHESTER NH VAMC

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 WXNLLMELLFL5)

AwardOffice · PSC / listingNet obligationsFY
VA24617P7021652-RICHMOND(00652)(36C652) · R499 · SUPPORT- PROFESSIONAL: OTHER$59,208FY2017
VA26115P2142261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$122,781FY2015
VA26112P0904261-NETWORK CONTRACT OFFICE 21 · 4210 · FIRE FIGHTING EQUIPMENT$4,813FY2012

Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J0898BEATTYS SERVICES INC241-NETWORK CONTRACT OFFICE 01$21,321FY2015
VA24115F0897HAMHED LLC241-NETWORK CONTRACT OFFICE 01$3,954FY2015
VA24115P1490TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$2,259FY2015
VA24114F1366HAMHED LLC241-NETWORK CONTRACT OFFICE 01$13,404FY2014
VA24114C0092UNIFIRST CORPORATION241-NETWORK CONTRACT OFFICE 01$36,170FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.