Award recordCONTRACT

SANIGLAZE INTERNATIONAL, LLC

PIID VA24715F3232· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $789,332 net obligations· UEI N4KQXXU7CNR3· FL

Description

IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA

First action · last action
2014-10-01 · 2017-10-01
Transactions
5
First transaction's obligation
$192,752
Base + all options value (sum of deltas)
$789,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5520P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$789,332$0Base award · 2014-10-01 · this action $192,752 · running total $192,752Modification P00001 · 2015-10-01 · this action $192,752 · running total $385,504Modification P00002 · 2016-02-05 · this action $18,324 · running total $403,828Modification P00003 · 2016-10-01 · this action $192,752 · running total $596,580Modification P00004 · 2017-10-01 · this action $192,752 · running total $789,332
  • Base2014-10-01+$192,752= $192,752
  • Mod P000012015-10-01+$192,752= $385,504
  • Mod P000022016-02-05+$18,324= $403,828
  • Mod P000032016-10-01+$192,752= $596,580
  • Mod P000042017-10-01+$192,752= $789,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$192,752$192,752IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER I…
Mod P00001· EXERCISE AN OPTION2015-10-01+$192,752$385,504IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER I…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-05+$18,324$403,828IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER I…
Mod P00003· EXERCISE AN OPTION2016-10-01+$192,752$596,580IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER I…
Mod P00004· EXERCISE AN OPTION2017-10-01+$192,752$789,332IGF::OT::IGF - RESTROOM TILE AND GROUT RESTORATION AND MAINTENANCE FOR THE CHARLIE NORWOOD VA MEDICAL CENTER I…

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 N4KQXXU7CNR3)

AwardOffice · PSC / listingNet obligationsFY
36C25526F0040255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$35,470FY2026
36C24725F0013247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$499,784FY2025
36C24724F0271247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER$373,873FY2024
36C24724F0031247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER$2,096,531FY2024
36C24724F0030247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$653,267FY2024
36C24223F0233242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER$127,090FY2023

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_VA24715F3232_3600_GS07F5520P_4730 · retrieved 2026-09-26.