Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID VA24516J0125· VHA· 613-MARTINSBURG (00613)(36C613)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $434,544 net obligations· UEI DWNBDNWFZMF7· CA

Description

IGF::OT::IGF OT-SUPPLY/FLOOR TECHS

First action · last action
2015-11-06 · 2017-06-07
Transactions
5
First transaction's obligation
$257,192
Base + all options value (sum of deltas)
$434,544
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 · 5 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.

$487,625$0Base award · 2015-11-06 · this action $257,192 · running total $257,192Modification P00001 · 2016-09-30 · this action $11,870 · running total $269,062Modification P00002 · 2016-10-18 · this action $217,814 · running total $486,877Modification P00003 · 2016-12-22 · this action $748 · running total $487,625Modification P00005 · 2017-06-07 · this action -$53,081 · running total $434,544
  • Base2015-11-06+$257,192= $257,192
  • Mod P000012016-09-30+$11,870= $269,062
  • Mod P000022016-10-18+$217,814= $486,877
  • Mod P000032016-12-22+$748= $487,625
  • Mod P000052017-06-07-$53,081= $434,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-06+$257,192$257,192IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
Mod P00001· FUNDING ONLY ACTION2016-09-30+$11,870$269,062IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
Mod P00002· FUNDING ONLY ACTION2016-10-18+$217,814$486,877IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
Mod P00003· FUNDING ONLY ACTION2016-12-22+$748$487,625IGF::OT::IGF OT-SUPPLY/FLOOR TECHS
Mod P00005· FUNDING ONLY ACTION2017-06-07−$53,081$434,544IGF::OT::IGF OT-SUPPLY/FLOOR TECHS

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J0125_3600_VA24513A0001_3600 · retrieved 2026-09-26.