Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315F4539· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,349,736 net obligations· UEI H2Y8PEVT5NP8· TX

Description

IGF::OT::IGF FACILITIES MAINTENANCE

First action · last action
2015-10-01 · 2016-07-19
Transactions
7
First transaction's obligation
$632,475
Base + all options value (sum of deltas)
$1,349,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$1,419,961$0Base award · 2015-10-01 · this action $632,475 · running total $632,475Modification P00001 · 2015-12-31 · this action $181,522 · running total $813,997Modification P00002 · 2016-01-06 · this action $760 · running total $814,756Modification P00003 · 2016-01-29 · this action $210,445 · running total $1,025,201Modification P00004 · 2016-02-29 · this action $300,934 · running total $1,326,135Modification P00005 · 2016-04-01 · this action $93,826 · running total $1,419,961Modification P00006 · 2016-07-19 · this action -$70,225 · running total $1,349,736
  • Base2015-10-01+$632,475= $632,475
  • Mod P000012015-12-31+$181,522= $813,997
  • Mod P000022016-01-06+$760= $814,756
  • Mod P000032016-01-29+$210,445= $1,025,201
  • Mod P000042016-02-29+$300,934= $1,326,135
  • Mod P000052016-04-01+$93,826= $1,419,961
  • Mod P000062016-07-19-$70,225= $1,349,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$632,475$632,475IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-31+$181,522$813,997IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-06+$760$814,756IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29+$210,445$1,025,201IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-29+$300,934$1,326,135IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$93,826$1,419,961IGF::OT::IGF FACILITIES MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-07-19−$70,225$1,349,736IGF::OT::IGF FACILITIES 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 Z1DA from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F1039PROSOURCE CONSULTING , LLC243-NTWRK CNTNG FUND OFC 03(00243$466,781FY2016
VA24315F4561PROSOURCE CONSULTING , LLC243-NTWRK CNTNG FUND OFC 03(00243$2,487,334FY2016
VA24315F2697PROSOURCE CONSULTING , LLC243-NTWRK CNTNG FUND OFC 03(00243$1,882,568FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4539_3600_GS21F0067V_4730 · retrieved 2026-09-26.