Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA24514J0102· VHA· 613-MARTINSBURG· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $256,635 net obligations· UEI DWNBDNWFZMF7· CA

Description

SUPPLY/FLOOR TECHS IGF::OT::IGF

Base award description: IGF::OT::IGF OT-SUPPLY/FLOOR TECHS

First action · last action
2013-11-01 · 2015-05-05
Transactions
2
First transaction's obligation
$156,000
Base + all options value (sum of deltas)
$256,635
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24513A0001
NAICS
561320 · TEMPORARY HELP 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.

$256,635$0Base award · 2013-11-01 · this action $156,000 · running total $156,000Modification P00001 · 2015-05-05 · this action $100,635 · running total $256,635
  • Base2013-11-01+$156,000= $156,000
  • Mod P000012015-05-05+$100,635= $256,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$156,000$156,000IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
Mod P00001· FUNDING ONLY ACTION2015-05-05+$100,635$256,635SUPPLY/FLOOR TECHS IGF::OT::IGF

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C24918F2378249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$164,175FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018

Other recipients under S216 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0408EWING, INC613-MARTINSBURG$5,330FY2016
VA24515F0470APPLE TRANSFER INC613-MARTINSBURG$41,280FY2015
VA24514F1576FINISH LINE FLOORS MINNESOTA, LLC613-MARTINSBURG$3,942FY2014
VA24513P0240ITW FOOD EQUIPMENT GROUP LLC613-MARTINSBURG$7,072FY2013
VA24513F0008ARDELLE ASSOCIATES, INC.613-MARTINSBURG$24,059FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0102_3600_VA24513A0001_3600 · retrieved 2026-09-26.