Award recordCONTRACT

COMMERCIAL FACILITIES MANAGEMENT INC

PIID VA24116F0871· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $296,240 net obligations· UEI LFNJDAHNFL21· IN

Description

IGF::CT::IGF OPTION YEAR 1 (3/21/17 - 3/20/18) BEDFORD VAMC - SEMI-ANNUAL WINDOW WASHING

Base award description: BEDFORD VAMC - SEMI-ANNUAL WINDOW WASHING IGF::CT::IGF

First action · last action
2016-03-11 · 2017-03-16
Transactions
2
First transaction's obligation
$146,300
Base + all options value (sum of deltas)
$766,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0082S
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$296,240$0Base award · 2016-03-11 · this action $146,300 · running total $146,300Modification P00001 · 2017-03-16 · this action $149,940 · running total $296,240
  • Base2016-03-11+$146,300= $146,300
  • Mod P000012017-03-16+$149,940= $296,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-11+$146,300$146,300BEDFORD VAMC - SEMI-ANNUAL WINDOW WASHING IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-16+$149,940$296,240IGF::CT::IGF OPTION YEAR 1 (3/21/17 - 3/20/18) BEDFORD VAMC - SEMI-ANNUAL WINDOW WASHING

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 LFNJDAHNFL21)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0313241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,957FY2020
VA25116F2141553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$38,500FY2016
VA25115F2626250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,200FY2016
VA25115F0002583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$27,108FY2015
VA24914P3224614-MEMPHIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$25,500FY2014
VA25614P1509256-NETWORK CONTRACT OFFICE 16 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$98,750FY2014

Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0490UNIFIRST CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$8,280FY2026
36C24126P0487AQUA LABORATORIES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,800FY2026
36C24126N0546NORTH STAR RENTAL SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,000FY2026
36C24125P0999JANITECH SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,700FY2025
36C24125F0165HAMHED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,420FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0871_3600_GS06F0082S_4730 · retrieved 2026-09-26.

Award record — Glassbox VA