Award recordCONTRACT

MAINTENANCE MANAGEMENT SERVICES LLC

PIID VA24314C0145· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2014· $3,098,699 net obligations· UEI QKU8GK18MRL3· NY

Description

VISN 3 LINEN TRANSPORTATION SERVICES - 3 MTH EXTENSION (INCREASE PO) IGF::OT::IGF

Base award description: VISN 3 LINEN TRANSPORTATION SERVICES IGF::OT::IGF

First action · last action
2014-05-29 · 2019-02-20
Transactions
10
First transaction's obligation
$209,715
Base + all options value (sum of deltas)
$3,564,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

Modification chain · 10 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.

$3,098,699$0Base award · 2014-05-29 · this action $209,715 · running total $209,715Modification P00001 · 2014-10-01 · this action $635,437 · running total $845,152Modification P00002 · 2015-10-01 · this action $647,791 · running total $1,492,943Modification P00003 · 2016-10-01 · this action $648,209 · running total $2,141,152Modification P00005 · 2017-08-03 · this action $60,000 · running total $2,201,152Modification P00004 · 2017-10-01 · this action $654,691 · running total $2,855,843Modification P00006 · 2018-06-18 · this action $14,323 · running total $2,870,167Modification P00007 · 2018-08-30 · this action $37,328 · running total $2,907,495Modification P00008 · 2018-10-01 · this action $163,674 · running total $3,071,169Modification P00009 · 2019-02-20 · this action $27,531 · running total $3,098,699
  • Base2014-05-29+$209,715= $209,715
  • Mod P000012014-10-01+$635,437= $845,152
  • Mod P000022015-10-01+$647,791= $1,492,943
  • Mod P000032016-10-01+$648,209= $2,141,152
  • Mod P000052017-08-03+$60,000= $2,201,152
  • Mod P000042017-10-01+$654,691= $2,855,843
  • Mod P000062018-06-18+$14,323= $2,870,167
  • Mod P000072018-08-30+$37,328= $2,907,495
  • Mod P000082018-10-01+$163,674= $3,071,169
  • Mod P000092019-02-20+$27,531= $3,098,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$209,715$209,715VISN 3 LINEN TRANSPORTATION SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$635,437$845,152VISN 3 LINEN TRANSPORTATION SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$647,791$1,492,943VISN 3 LINEN TRANSPORTATION SERVICES - OPTION YEAR TWO IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$648,209$2,141,152VISN 3 LINEN TRANSPORTATION SERVICES - OPTION YEAR THREE IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-08-03+$60,000$2,201,152IGF::OT::IGF VISN 3 LINEN TRANSPORTATION SERVICES - INCREASE OPTION YEAR THREE BY $60K.
Mod P00004· EXERCISE AN OPTION2017-10-01+$654,691$2,855,843VISN 3 LINEN TRANSPORTATION SERVICES - OPTION YEAR FOUR IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-06-18+$14,323$2,870,167IGF::OT::IGF VISN 3 LINEN TRANSPORTATION SERVICES - INCREASE OPTION YEAR FOUR BY $14K.
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-08-30+$37,328$2,907,495IGF::OT::IGF VISN 3 LINEN TRANSPORTATION SERVICES - INCREASE OPTION YEAR FOUR BY $37K.
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-10-01+$163,674$3,071,169VISN 3 LINEN TRANSPORTATION SERVICES - 3 MTH EXTENSION IGF::OT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-02-20+$27,531$3,098,699VISN 3 LINEN TRANSPORTATION SERVICES - 3 MTH EXTENSION (INCREASE PO) 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 QKU8GK18MRL3)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0266256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$217,364FY2026
36C25625P1357256-NETWORK CONTRACT OFFICE 16 (36C256) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$47,906FY2025
36C26324P0563NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$51,258FY2024
36C24822P2402248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$783,928FY2022
36C25922P1038NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,687FY2022
36C24721P1269247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,630FY2021

Other recipients under V999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222N0173NEW YORK STATE THRUWAY AUTHORITY242-NETWORK CONTRACT OFFICE 02 (36C242)$43,850FY2022
36C24221N0008NEW YORK STATE THRUWAY AUTHORITY242-NETWORK CONTRACT OFFICE 02 (36C242)$50,017FY2021
36C24220N0067NEW YORK STATE THRUWAY AUTHORITY242-NETWORK CONTRACT OFFICE 02 (36C242)$49,712FY2020
36C24219D0115NEW YORK STATE THRUWAY AUTHORITY242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2019
VA24315P4110VALLEY COURIER & DELIVERY SERVICE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$174FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.