Award recordCONTRACT

PROSOURCE CONSULTING , LLC

PIID VA24316F1039· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $466,781 net obligations· UEI SWGDQMY7PQ38· VA

Description

JANITORIAL AND ALARM SERVICE MAINTENANCE CONTRACT IGF::OT::IGF

First action · last action
2016-01-29 · 2016-08-31
Transactions
3
First transaction's obligation
$350,086
Base + all options value (sum of deltas)
$466,781
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 · 3 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.

$466,781$0Base award · 2016-01-29 · this action $350,086 · running total $350,086Modification P00001 · 2016-07-29 · this action $58,348 · running total $408,434Modification P00002 · 2016-08-31 · this action $58,348 · running total $466,781
  • Base2016-01-29+$350,086= $350,086
  • Mod P000012016-07-29+$58,348= $408,434
  • Mod P000022016-08-31+$58,348= $466,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-29+$350,086$350,086JANITORIAL AND ALARM SERVICE MAINTENANCE CONTRACT IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-29+$58,348$408,434JANITORIAL AND ALARM SERVICE MAINTENANCE CONTRACT IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-31+$58,348$466,781JANITORIAL AND ALARM SERVICE MAINTENANCE CONTRACT IGF::OT::IGF

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
VA24316F0826242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,417,055FY2016
VA24315F4561243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,487,334FY2016

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_VA24316F1039_3600_GS21F0062V_4730 · retrieved 2026-09-26.