Award recordCONTRACT

LANE ENTERPRISES UNITED LLC

PIID VA24816P4502· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $174,600 net obligations· UEI HW7UWBLYHLA3· FL

Description

QUARTERLY KITCHEN CLEANING

Base award description: IGF::OT::IGF QUARTERLY KITCHEN CLEANING

First action · last action
2016-07-07 · 2022-07-27
Transactions
7
First transaction's obligation
$42,953
Base + all options value (sum of deltas)
$350,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 7 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.

$204,473$0Base award · 2016-07-07 · this action $42,953 · running total $42,953Modification P00001 · 2017-06-27 · this action $42,953 · running total $85,906Modification P00002 · 2018-06-25 · this action $43,883 · running total $129,789Modification P00003 · 2019-03-05 · this action -$14,318 · running total $115,471Modification P00004 · 2019-04-11 · this action $44,190 · running total $159,661Modification P00005 · 2020-06-30 · this action $44,812 · running total $204,473Modification P00006 · 2022-07-27 · this action -$29,873 · running total $174,600
  • Base2016-07-07+$42,953= $42,953
  • Mod P000012017-06-27+$42,953= $85,906
  • Mod P000022018-06-25+$43,883= $129,789
  • Mod P000032019-03-05-$14,318= $115,471
  • Mod P000042019-04-11+$44,190= $159,661
  • Mod P000052020-06-30+$44,812= $204,473
  • Mod P000062022-07-27-$29,873= $174,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-07+$42,953$42,953IGF::OT::IGF QUARTERLY KITCHEN CLEANING
Mod P00001· EXERCISE AN OPTION2017-06-27+$42,953$85,906IGF::OT::IGF QUARTERLY KITCHEN CLEANING
Mod P00002· EXERCISE AN OPTION2018-06-25+$43,883$129,789IGF::OT::IGF QUARTERLY KITCHEN CLEANING
Mod P00003· CHANGE ORDER2019-03-05−$14,318$115,471IGF::OT::IGF QUARTERLY KITCHEN CLEANING
Mod P00004· EXERCISE AN OPTION2019-04-11+$44,190$159,661IGF::OT::IGF QUARTERLY KITCHEN CLEANING
Mod P00005· EXERCISE AN OPTION2020-06-30+$44,812$204,473QUARTERLY KITCHEN CLEANING
Mod P00006· FUNDING ONLY ACTION2022-07-27−$29,873$174,600QUARTERLY KITCHEN CLEANING

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 HW7UWBLYHLA3)

AwardOffice · PSC / listingNet obligationsFY
36C25225F0170252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,135FY2025
36C24825P0800248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,250FY2025
36C25924F0598NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24823P2205248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,954FY2023
36C25023P0503250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,635FY2023
36C25021F0644250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,770FY2021

Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0772NINETY FIVE SOUTH, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$756,000FY2026
36C24826C0008SUPERIOR KEYSTONE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$838,388FY2026
36C24826N06941ST CHOICE ALL PURPOSE CLEANING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$100,000FY2026
36C24826N0758PERMATECT FACILITY SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$411,480FY2026
36C24826C0038BREVARD ACHIEVEMENT CENTER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,321,003FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P4502_3600_-NONE-_-NONE- · retrieved 2026-09-26.