Award recordCONTRACT

MAINTENANCE SOLUTIONS INC

PIID VA24513P1435· VHA· 688-WASHINGTON DC· 7110 · OFFICE FURNITURE· FY2013· $0 net obligations· UEI J4WXK3QN6Q23· MD

Description

IGF::CT::OGF SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

First action · last action
2013-09-04 · 2016-02-10
Transactions
2
First transaction's obligation
$19,591
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$19,591$0Base award · 2013-09-04 · this action $19,591 · running total $19,591Modification P00001 · 2016-02-10 · this action -$19,591 · running total $0
  • Base2013-09-04+$19,591= $19,591
  • Mod P000012016-02-10-$19,591= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$19,591$19,591IGF::CT::OGF SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Mod P00001· FUNDING ONLY ACTION2016-02-10−$19,591$0IGF::CT::OGF SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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 J4WXK3QN6Q23)

AwardOffice · PSC / listingNet obligationsFY
VA24512P1069688-WASHINGTON DC · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,500FY2012
VA688A11289688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$3,614FY2011
VA688A11083688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$7,106FY2011
VA688A10158688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$11,084FY2011
VA688A10125688-WASHINGTON DC · 8465 · INDIVIDUAL EQUIPMENT$3,087FY2011
VA688A10034688-WASHINGTON DC · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$4,079FY2011

Other recipients under 7110 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0380HAUSMANN ENTERPRISES, LLC688-WASHINGTON DC$16,980FY2016
VA24516P0299PITNEY BOWES BANK, INC., THE688-WASHINGTON DC$80,000FY2016
VA24515F1061ZOOM INC.688-WASHINGTON DC$38,493FY2015
VA24515F0639ZOOM INC.688-WASHINGTON DC$17,236FY2015
VA24515F0355SCS INTEGRATED SUPPORT SOLUTIONS LLC688-WASHINGTON DC$14,410FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.