Award recordCONTRACT

PROSOURCE CONSULTING , LLC

PIID VA24315F0455· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $731,504 net obligations· UEI SWGDQMY7PQ38· VA

Description

IGF::OT::IGF JANITORIAL SERVICES

First action · last action
2014-11-04 · 2018-02-20
Transactions
2
First transaction's obligation
$731,504
Base + all options value (sum of deltas)
$731,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0062V
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.

$731,504$0Base award · 2014-11-04 · this action $731,504 · running total $731,504Modification P00002 · 2018-02-20 · this action -$0 · running total $731,504
  • Base2014-11-04+$731,504= $731,504
  • Mod P000022018-02-20-$0= $731,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-04+$731,504$731,504IGF::OT::IGF JANITORIAL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-20−$0$731,504IGF::OT::IGF JANITORIAL SERVICES

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 SWGDQMY7PQ38)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0223242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$12,299FY2017
VA24316F2983242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,445,827FY2016
VA24316F2630242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$27,683,162FY2016
VA24316F1561242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$20,976,208FY2016
VA24316F1039243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$466,781FY2016
VA24316F0826242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,417,055FY2016

Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0740COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$177,670FY2026
36C24226N0613CINTAS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$25,894FY2026
36C24226F0047UNIQUE CLEANING SERVICE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,745,571FY2026
36C24226P0088FULL CIRCLE RECORDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,086FY2026
36C24225F0179COMMERCIAL WINDOW REPAIR SOLUTIONS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$181,271FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0455_3600_GS21F0062V_4730 · retrieved 2026-09-26.