Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315F0031· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2015· $641,243 net obligations· UEI H2Y8PEVT5NP8· TX

Description

IGF::OT::IGF EMS SERVICES - JANITORIAL, TRASH, PEST CONTROL, GROUNDS MAINTENANCE

First action · last action
2014-10-01 · 2016-12-14
Transactions
4
First transaction's obligation
$193,381
Base + all options value (sum of deltas)
$641,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
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.

$641,247$0Base award · 2014-10-01 · this action $193,381 · running total $193,381Modification P00001 · 2014-12-31 · this action $132,280 · running total $325,661Modification P00002 · 2015-04-01 · this action $315,586 · running total $641,247Modification P00003 · 2016-12-14 · this action -$5 · running total $641,243
  • Base2014-10-01+$193,381= $193,381
  • Mod P000012014-12-31+$132,280= $325,661
  • Mod P000022015-04-01+$315,586= $641,247
  • Mod P000032016-12-14-$5= $641,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$193,381$193,381IGF::OT::IGF EMS SERVICES - JANITORIAL, TRASH, PEST CONTROL, GROUNDS MAINTENANCE
Mod P00001· CHANGE ORDER2014-12-31+$132,280$325,661IGF::OT::IGF EMS SERVICES - JANITORIAL, TRASH, PEST CONTROL, GROUNDS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-04-01+$315,586$641,247IGF::OT::IGF EMS SERVICES - JANITORIAL, TRASH, PEST CONTROL, GROUNDS MAINTENANCE
Mod P00003· CLOSE OUT2016-12-14−$5$641,243IGF::OT::IGF EMS SERVICES - JANITORIAL, TRASH, PEST CONTROL, GROUNDS MAINTENANCE

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 H2Y8PEVT5NP8)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0031242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$63,231FY2023
36C24221P0810242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$31,650FY2021
36C24221F0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,560,080FY2021
36C24221F0157242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,209,687FY2021
36C26121F0013261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$17,645,902FY2021
36C24221F0079242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$452,868FY2021

Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P0607SWARTHOUT RECYCLING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,725FY2020
VA24217P2799TIME WARNER CABLE INFORMATION SERVICES (NEW YORK), LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,117FY2017
VA24217P0242SWARTHOUT RECYCLING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0031_3600_GS21F0067V_4730 · retrieved 2026-09-26.