Award recordCONTRACT

PROSOURCE CONSULTING , LLC

PIID VA24316F0826· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,417,055 net obligations· UEI SWGDQMY7PQ38· VA

Description

DECREASE REMAINING FUNDS ON CONTRACT.

Base award description: IGF::OT::IGF FACILITIES MAINTENANCE SERVICES

First action · last action
2015-12-31 · 2019-11-08
Transactions
4
First transaction's obligation
$1,421,618
Base + all options value (sum of deltas)
$1,417,055
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 · 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.

$1,442,051$0Base award · 2015-12-31 · this action $1,421,618 · running total $1,421,618Modification P00001 · 2016-04-01 · this action $10,217 · running total $1,431,835Modification P00002 · 2016-04-27 · this action $10,217 · running total $1,442,051Modification P00003 · 2019-11-08 · this action -$24,997 · running total $1,417,055
  • Base2015-12-31+$1,421,618= $1,421,618
  • Mod P000012016-04-01+$10,217= $1,431,835
  • Mod P000022016-04-27+$10,217= $1,442,051
  • Mod P000032019-11-08-$24,997= $1,417,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-31+$1,421,618$1,421,618IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2016-04-01+$10,217$1,431,835IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2016-04-27+$10,217$1,442,051IGF::OT::IGF FACILITIES MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-08−$24,997$1,417,055DECREASE REMAINING FUNDS ON CONTRACT.

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
VA24315F4561243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,487,334FY2016

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0826_3600_GS21F0062V_4730 · retrieved 2026-09-26.