Award recordCONTRACT

HANCOCK GOVERNMENT CONTRACTORS

PIID VA24714C0047· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $239,803 net obligations· UEI N1JUL3L4U2K8· GA

Description

IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC

First action · last action
2013-12-31 · 2018-01-01
Transactions
5
First transaction's obligation
$47,985
Base + all options value (sum of deltas)
$383,756
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL 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.

$239,803$0Base award · 2013-12-31 · this action $47,985 · running total $47,985Modification P00001 · 2015-01-01 · this action $47,985 · running total $95,969Modification P00002 · 2016-01-01 · this action $47,985 · running total $143,954Modification P00003 · 2017-01-01 · this action $47,985 · running total $191,939Modification P00004 · 2018-01-01 · this action $47,865 · running total $239,803
  • Base2013-12-31+$47,985= $47,985
  • Mod P000012015-01-01+$47,985= $95,969
  • Mod P000022016-01-01+$47,985= $143,954
  • Mod P000032017-01-01+$47,985= $191,939
  • Mod P000042018-01-01+$47,865= $239,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$47,985$47,985IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC
Mod P00001· EXERCISE AN OPTION2015-01-01+$47,985$95,969IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC
Mod P00002· EXERCISE AN OPTION2016-01-01+$47,985$143,954IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC
Mod P00003· EXERCISE AN OPTION2017-01-01+$47,985$191,939IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC
Mod P00004· EXERCISE AN OPTION2018-01-01+$47,865$239,803IGF::OT::IGF JANITORIAL SERVICES, AUGUSTA GA VAMC

Related awards · 7

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 N1JUL3L4U2K8)

AwardOffice · PSC / listingNet obligationsFY
VA24713C3405508-ATLANTA · R499 · SUPPORT- PROFESSIONAL: OTHER$38,298FY2014
VA24713P3415508-ATLANTA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,965FY2013

Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0622MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,596FY2026
36C24726F0112UNIQUE CLEANING SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$892,544FY2026
36C24726F0095NINETY FIVE SOUTH, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$222,840FY2026
36C24726F0044EBS-4U INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0013VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$616,649FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.