Award recordCONTRACT

INFORMATION SYSTEMS & NETWORKS CORPORATION

PIID VA24514F0005· VHA· 512-BALTIMORE· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $386,811 net obligations· UEI WN6NG8L4CM46· MD

Description

GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF DECREASE IN FUNDING

Base award description: GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF

First action · last action
2013-10-01 · 2014-09-11
Transactions
2
First transaction's obligation
$545,272
Base + all options value (sum of deltas)
$386,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0106W
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.

$545,272$0Base award · 2013-10-01 · this action $545,272 · running total $545,272Modification P00001 · 2014-09-11 · this action -$158,461 · running total $386,811
  • Base2013-10-01+$545,272= $545,272
  • Mod P000012014-09-11-$158,461= $386,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$545,272$545,272GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2014-09-11−$158,461$386,811GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF DECREASE IN FUNDING

Related awards · 6

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 WN6NG8L4CM46)

AwardOffice · PSC / listingNet obligationsFY
VA24512F1613512-BALTIMORE(00512)(36C512) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,919,073FY2012
VA243P1152243-NETWORK CONTRACTING OFFICE 03 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES$255,614FY2011

Other recipients under S216 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0415THE REMI GROUP LLC512-BALTIMORE$269,037FY2016
VA24512P1577ALLIED AIR COMPRESSOR INC512-BALTIMORE$33,025FY2012
VA613C20120MATERIALS MANAGEMENT MICROSYSTEMS, INC512-BALTIMORE$39,905FY2012
VA245P0456EVERYTHING PARKING, INC.512-BALTIMORE$527,986FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0005_3600_GS21F0106W_4730 · retrieved 2026-09-26.