Award recordCONTRACT

AVINO CONSTRUCTION, INC.

PIID VA243P1080· VHA· 242-NETWORK CONTRACT OFFICE 02· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2011· $101,232 net obligations· UEI D6NMRLAJJ1J7· NY

Description

COMPUTER CLEANING SERVICES

Base award description: CLEANING SERVICE FOR DATA CENTERS

First action · last action
2011-01-03 · 2014-10-01
Transactions
6
First transaction's obligation
$15,984
Base + all options value (sum of deltas)
$101,232
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL 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.

$101,232$0Base award · 2011-01-03 · this action $15,984 · running total $15,984Modification 1 · 2011-10-01 · this action $21,312 · running total $37,296Modification P00002 · 2012-10-01 · this action $21,312 · running total $58,608Modification P00003 · 2013-10-01 · this action $21,312 · running total $79,920Modification P00004 · 2014-10-01 · this action $21,312 · running total $101,232Modification P00005 · 2014-10-01 · this action $0 · running total $101,232
  • Base2011-01-03+$15,984= $15,984
  • Mod 12011-10-01+$21,312= $37,296
  • Mod P000022012-10-01+$21,312= $58,608
  • Mod P000032013-10-01+$21,312= $79,920
  • Mod P000042014-10-01+$21,312= $101,232
  • Mod P000052014-10-01+$0= $101,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-03+$15,984$15,984CLEANING SERVICE FOR DATA CENTERS
Mod 1· EXERCISE AN OPTION2011-10-01+$21,312$37,296CLEANING SERVICE FOR DATA CENTERS
Mod P00002· EXERCISE AN OPTION2012-10-01+$21,312$58,608CLEANING SERVICE FOR DATA CENTERS
Mod P00003· EXERCISE AN OPTION2013-10-01+$21,312$79,920CLEANING SERVICE FOR DATA CENTERS
Mod P00004· EXERCISE AN OPTION2014-10-01+$21,312$101,232COMPUTER CLEANING SERVICES
Mod P00005· EXERCISE AN OPTION2014-10-01+$0$101,232COMPUTER CLEANING 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 D6NMRLAJJ1J7)

AwardOffice · PSC / listingNet obligationsFY
VA24312C0084243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,285FY2012
VA632C10265243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$15,000FY2011
VA632R14763243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ$3,409FY2011
VA243P1066243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$8,292FY2011
VA561C00499243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ$6,700FY2010
VA632C00375243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$21,730FY2010

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

AwardRecipientOfficeNet obligationsFY
VA52815P1217RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$4,400FY2016
VA52815P1218T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$6,740FY2016
VA52813C0171RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$26,400FY2014
VA52813C01701T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$26,960FY2014
VA52813P0768ULTRACLEAN INC242-NETWORK CONTRACT OFFICE 02$21,550FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1080_3600_-NONE-_-NONE- · retrieved 2026-09-26.