Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315F0454· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $600,726 net obligations· UEI H2Y8PEVT5NP8· TX

Description

FACILITIES MAINTENANCE AND MANAGEMENT OF VAMC NORTHPORT IGF::CT::IGF

First action · last action
2014-10-01 · 2015-04-27
Transactions
2
First transaction's obligation
$600,726
Base + all options value (sum of deltas)
$600,726
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 · 2 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.

$600,726$0Base award · 2014-10-01 · this action $600,726 · running total $600,726Modification P00002 · 2015-04-27 · this action $0 · running total $600,726
  • Base2014-10-01+$600,726= $600,726
  • Mod P000022015-04-27+$0= $600,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$600,726$600,726FACILITIES MAINTENANCE AND MANAGEMENT OF VAMC NORTHPORT IGF::CT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-04-27+$0$600,726FACILITIES MAINTENANCE AND MANAGEMENT OF VAMC NORTHPORT IGF::CT::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 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 Z1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0311DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$129,840FY2016
VA24315J4529CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$94,941FY2015
VA24315P4519RODON HOME IMPROVEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$19,850FY2015
VA24315P4301DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$22,769FY2015
VA24315F2170PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$599,942FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0454_3600_GS21F0067V_4730 · retrieved 2026-09-26.