Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA24312F1777· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $39,752 net obligations· UEI FXQBKAQMNM79· NY

Description

IGF::OT::IGF CLEANING OF CBOCS FOR NJ HEALTHCARE SYSTEM

Base award description: JANITORIAL SERVICES FOR HACKENSACK CBOC IGF::OT::IGF

First action · last action
2012-07-01 · 2016-07-12
Transactions
4
First transaction's obligation
$13,150
Base + all options value (sum of deltas)
$39,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$52,599$0Base award · 2012-07-01 · this action $13,150 · running total $13,150Modification P00001 · 2012-10-01 · this action $39,449 · running total $52,599Modification P00002 · 2014-06-30 · this action -$2,984 · running total $49,615Modification P00003 · 2016-07-12 · this action -$9,862 · running total $39,752
  • Base2012-07-01+$13,150= $13,150
  • Mod P000012012-10-01+$39,449= $52,599
  • Mod P000022014-06-30-$2,984= $49,615
  • Mod P000032016-07-12-$9,862= $39,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-01+$13,150$13,150JANITORIAL SERVICES FOR HACKENSACK CBOC IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2012-10-01+$39,449$52,599IGF::OT::IGF JANITORIAL SERVICES FOR HACKENSACK CBOC
Mod P00002· EXERCISE AN OPTION2014-06-30−$2,984$49,615JANITORIAL SERVICES FOR HACKENSACK CBOC IGF::OT::IGF
Mod P00003· CLOSE OUT2016-07-12−$9,862$39,752IGF::OT::IGF CLEANING OF CBOCS FOR NJ HEALTHCARE SYSTEM

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1777_3600_GS21F0129W_4730 · retrieved 2026-09-26.