Award recordCONTRACT

UTILITY CONTROL SYSTEMS MANAGEMENT, INC.

PIID VA241P2451· VHA· 241-NETWORK CONTRACT OFFICE 01· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $3,960 net obligations· UEI ZHNLESGGDZB1· OH

Description

AIR FRESHENER SERVICE CONTRACT

First action · last action
2011-10-07 · 2012-03-15
Transactions
3
First transaction's obligation
$11,880
Base + all options value (sum of deltas)
$3,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$11,880$0Base award · 2011-10-07 · this action $11,880 · running total $11,880Modification P00001 · 2012-03-15 · this action -$11,880 · running total $0Modification P00002 · 2012-03-15 · this action $3,960 · running total $3,960
  • Base2011-10-07+$11,880= $11,880
  • Mod P000012012-03-15-$11,880= $0
  • Mod P000022012-03-15+$3,960= $3,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-07+$11,880$11,880AIR FRESHENER SERVICE CONTRACT
Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2012-03-15−$11,880$0AIR FRESHENER SERVICE CONTRACT
Mod P00002· FUNDING ONLY ACTION2012-03-15+$3,960$3,960AIR FRESHENER SERVICE CONTRACT

Related awards · 9

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 ZHNLESGGDZB1)

AwardOffice · PSC / listingNet obligationsFY
VA541H00007541-BRECKSVILLE · N045 · INSTALL OF PLUMBING-HEATING EQ$6,856FY2010
VA541H00005541-BRECKSVILLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$7,031FY2010
VA541H05007541-BRECKSVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT$6,497FY2010
VA541H05006541-BRECKSVILLE · 4520 · SPACE AND WATER HEATING EQUIPMENT$4,753FY2010

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
VA24115P0613SERVPRO INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01$7,920FY2015
VA24115P1490TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$2,259FY2015
VA24114F1366HAMHED LLC241-NETWORK CONTRACT OFFICE 01$13,404FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2451_3600_-NONE-_-NONE- · retrieved 2026-09-26.