Award recordCONTRACT

PROSOURCE CONSULTING , LLC

PIID VA24315F4561· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,487,334 net obligations· UEI SWGDQMY7PQ38· VA

Description

IGF::OT::IGF FACILITIES MAINTENANCE SERVICES

First action · last action
2015-10-08 · 2016-08-04
Transactions
6
First transaction's obligation
$1,733,339
Base + all options value (sum of deltas)
$2,487,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0062V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$2,922,468$0Base award · 2015-10-08 · this action $1,733,339 · running total $1,733,339Modification P00001 · 2015-10-23 · this action -$66,288 · running total $1,667,051Modification P00002 · 2015-12-31 · this action $672,676 · running total $2,339,726Modification P00003 · 2016-01-31 · this action $582,742 · running total $2,922,468Modification P00004 · 2016-02-05 · this action -$57,871 · running total $2,864,598Modification P00005 · 2016-08-04 · this action -$377,264 · running total $2,487,334
  • Base2015-10-08+$1,733,339= $1,733,339
  • Mod P000012015-10-23-$66,288= $1,667,051
  • Mod P000022015-12-31+$672,676= $2,339,726
  • Mod P000032016-01-31+$582,742= $2,922,468
  • Mod P000042016-02-05-$57,871= $2,864,598
  • Mod P000052016-08-04-$377,264= $2,487,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$1,733,339$1,733,339IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-23−$66,288$1,667,051IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-31+$672,676$2,339,726IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-31+$582,742$2,922,468IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-05−$57,871$2,864,598IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00005· CLOSE OUT2016-08-04−$377,264$2,487,334IGF::OT::IGF FACILITIES MAINTENANCE SERVICES

Related awards · 7

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 Z1DA from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4539QUALITY SERVICES INTERNATIONAL, LLC243-NTWRK CNTNG FUND OFC 03(00243$1,349,736FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4561_3600_GS21F0062V_4730 · retrieved 2026-09-26.