Award recordCONTRACT

MANHATTAN MAINTENANCE CO

PIID VA24416F4382· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $17,064 net obligations· UEI KFG1VL3J8FE8· NJ

Description

JANITORIAL SERVICES

Base award description: IGF::OT::IGF

First action · last action
2016-06-07 · 2018-05-07
Transactions
2
First transaction's obligation
$18,616
Base + all options value (sum of deltas)
$17,064
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0039S
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$18,616$0Base award · 2016-06-07 · this action $18,616 · running total $18,616Modification P00001 · 2018-05-07 · this action -$1,552 · running total $17,064
  • Base2016-06-07+$18,616= $18,616
  • Mod P000012018-05-07-$1,552= $17,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$18,616$18,616IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-05-07−$1,552$17,064JANITORIAL 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 KFG1VL3J8FE8)

AwardOffice · PSC / listingNet obligationsFY
VA25614F2409256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$685,748FY2014
VA24413F2773693-WILKES-BARRE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2013
VA24313F0906243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$94,237FY2013
VA25013F0027541-BRECKSVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$129,454FY2013
VA24113F1357241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$196,588FY2013
VA24312C0208243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$123,238FY2012

Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0982ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$848,690FY2026
36C24426N0777THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,434FY2026
36C24426A0033THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0719THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$470,785FY2026
36C24426A0028THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F4382_3600_GS06F0039S_4730 · retrieved 2026-09-26.