Award recordCONTRACT

METRO CONTRACTING SERVICES LLC

PIID VA24716P0219· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $50,874 net obligations· UEI J21MCSGGJ2Z3· MI

Description

IGF:OT:IGF WAREHOUSE JANITORIAL SERVICE

Base award description: IGF::OT::IGF WAREHOUSE JANITORIAL SERVICE

First action · last action
2015-10-30 · 2019-09-13
Transactions
4
First transaction's obligation
$18,203
Base + all options value (sum of deltas)
$117,914
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$59,736$0Base award · 2015-10-30 · this action $18,203 · running total $18,203Modification P00001 · 2016-11-01 · this action $20,265 · running total $38,467Modification P00002 · 2017-10-30 · this action $21,269 · running total $59,736Modification P00004 · 2019-09-13 · this action -$8,862 · running total $50,874
  • Base2015-10-30+$18,203= $18,203
  • Mod P000012016-11-01+$20,265= $38,467
  • Mod P000022017-10-30+$21,269= $59,736
  • Mod P000042019-09-13-$8,862= $50,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-30+$18,203$18,203IGF::OT::IGF WAREHOUSE JANITORIAL SERVICE
Mod P00001· EXERCISE AN OPTION2016-11-01+$20,265$38,467IGF::OT::IGF WAREHOUSE JANITORIAL SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-30+$21,269$59,736IGF::OT::IGF WAREHOUSE JANITORIAL SERVICE
Mod P00004· CHANGE ORDER2019-09-13−$8,862$50,874IGF:OT:IGF WAREHOUSE JANITORIAL SERVICE

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 J21MCSGGJ2Z3)

AwardOffice · PSC / listingNet obligationsFY
VA553C10318553-DETROIT · S299 · OTHER HOUSEKEEPING SERVICES$4,517FY2011
V553C00533553S-DETROIT SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES$4,087FY2010
VA251P0804553-DETROIT · S201 · CUSTODIAL JANITORIAL SERVICES$106,582FY2010
VA553C00489553-DETROIT · V119 · OTHER CARGO AND FREIGHT SERVICES$9,980FY2010
VA251P0743506-ANN ARBOR · V999 · OTHER TRAVEL SVCS$36,784FY2010
VA251C0562506-ANN ARBOR · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$22,311FY2009

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_VA24716P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.