Award recordCONTRACT

POLYGON US CORPORATION

PIID VA24313F0451· VHA· 243-NETWORK CONTRACTING OFFICE 03· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2013· $3,940,835 net obligations· UEI N5QHL2GLHJ35· MA

Description

ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF

First action · last action
2012-11-16 · 2013-05-17
Transactions
5
First transaction's obligation
$2,000,000
Base + all options value (sum of deltas)
$3,940,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0027U
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 5 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.

$3,940,835$0Base award · 2012-11-16 · this action $2,000,000 · running total $2,000,000Modification P00001 · 2012-12-07 · this action $1,000,000 · running total $3,000,000Modification P00002 · 2012-12-22 · this action $500,000 · running total $3,500,000Modification P00003 · 2013-05-09 · this action -$207,268 · running total $3,292,732Modification P00004 · 2013-05-17 · this action $648,103 · running total $3,940,835
  • Base2012-11-16+$2,000,000= $2,000,000
  • Mod P000012012-12-07+$1,000,000= $3,000,000
  • Mod P000022012-12-22+$500,000= $3,500,000
  • Mod P000032013-05-09-$207,268= $3,292,732
  • Mod P000042013-05-17+$648,103= $3,940,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-16+$2,000,000$2,000,000ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2012-12-07+$1,000,000$3,000,000ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2012-12-22+$500,000$3,500,000ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-05-09−$207,268$3,292,732ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2013-05-17+$648,103$3,940,835ENVIRONMENTAL CLEANING AND MAINTENANCE OF MANHATTAN CAMPUS DUE TO SANDY IGF::OT::IGF

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 N5QHL2GLHJ35)

AwardOffice · PSC / listingNet obligationsFY
36C24924P1205249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$68,940FY2024
VA26314F0708438-SIOUX FALLS VA MEDICAL CENTER · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$65,450FY2014
VA25013F2048552-DAYTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$22,204FY2013
VA24313F1458243-NETWORK CONTRACTING OFFICE 03 · Z2NC · REPAIR OR ALTERATION OF POLLUTION ABATEMENT AND CONTROL FACILITIES$17,267FY2013
VA24313P1305243-NETWORK CONTRACTING OFFICE 03 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$11,632FY2013
VA24313F0964243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$64,862FY2013

Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1812M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$10,200FY2015
VA24313C0127LEA ENVIRONMENTAL LLC243-NETWORK CONTRACTING OFFICE 03$150,000FY2013
VA24313P0934UNITED FACILITY SERVICES CORP243-NETWORK CONTRACTING OFFICE 03$56,680FY2013
VA24312P0552CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$14,314FY2012
VA630C11399GYRUS ACMI L.P.243-NETWORK CONTRACTING OFFICE 03$4,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0451_3600_GS10F0027U_4730 · retrieved 2026-09-26.