Award recordCONTRACT

AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC.

PIID VA24714C0013· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2014· $466,442 net obligations· UEI MEHKCXYEAVT1· GA

Description

CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT

Base award description: CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF

First action · last action
2013-10-01 · 2021-01-26
Transactions
10
First transaction's obligation
$102,336
Base + all options value (sum of deltas)
$466,442
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$562,848$0Base award · 2013-10-01 · this action $102,336 · running total $102,336Modification P00001 · 2014-10-01 · this action $102,336 · running total $204,672Modification P0002 · 2015-10-01 · this action $102,336 · running total $307,008Modification P00003 · 2016-10-01 · this action $102,336 · running total $409,344Modification P00004 · 2017-10-01 · this action $102,336 · running total $511,680Modification P00005 · 2018-10-30 · this action $51,168 · running total $562,848Modification P00009 · 2020-02-20 · this action -$2,822 · running total $560,026Modification P00010 · 2020-08-20 · this action -$33,013 · running total $527,012Modification P00011 · 2020-11-19 · this action -$56,753 · running total $470,259Modification P00012 · 2021-01-26 · this action -$3,817 · running total $466,442
  • Base2013-10-01+$102,336= $102,336
  • Mod P000012014-10-01+$102,336= $204,672
  • Mod P00022015-10-01+$102,336= $307,008
  • Mod P000032016-10-01+$102,336= $409,344
  • Mod P000042017-10-01+$102,336= $511,680
  • Mod P000052018-10-30+$51,168= $562,848
  • Mod P000092020-02-20-$2,822= $560,026
  • Mod P000102020-08-20-$33,013= $527,012
  • Mod P000112020-11-19-$56,753= $470,259
  • Mod P000122021-01-26-$3,817= $466,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$102,336$102,336CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$102,336$204,672CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P0002· EXERCISE AN OPTION2015-10-01+$102,336$307,008CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-10-01+$102,336$409,344CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-10-01+$102,336$511,680CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-30+$51,168$562,848CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT IGF::OT::IGF
Mod P00009· CHANGE ORDER2020-02-20−$2,822$560,026CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT
Mod P00010· CLOSE OUT2020-08-20−$33,013$527,012CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT
Mod P00011· FUNDING ONLY ACTION2020-11-19−$56,753$470,259CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT
Mod P00012· FUNDING ONLY ACTION2021-01-26−$3,817$466,442CWT WORKERS-GROUNDS CREW AND BUILDING MAINTENANCE SUPPORT

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 MEHKCXYEAVT1)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0491247-NETWORK CONTRACT OFFICE 7 (36C247) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$99,101FY2019
36C24719P0061247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$293,794FY2019
36C24719C0020247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD$97,177FY2019
36C24718C0147247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER$84,186FY2018
VA24714C0008247-NETWORK CONTRACT OFFICE 7 (36C247) · S203 · HOUSEKEEPING- FOOD$279,973FY2014
VA24714C0010247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$726,149FY2014

Other recipients under S208 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0665RALLI POINT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$240,000FY2026
36C24726P0529ALLSERV INC247-NETWORK CONTRACT OFFICE 7 (36C247)$892,000FY2026
36C24726P0435CMT PROFESSIONAL SERVICES, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$9,000FY2026
36C24726P0361VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$41,890FY2026
36C24726P0212CITIZEN CONTRACTING GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,813FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.