Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID VA24817C0202· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $53,108 net obligations· UEI GANJF8JJJP79· LA

Description

EXERCISE OF 4TH OPTION PERIOD FOR CONTRACT VA248-17-C-0202, PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS

Base award description: IGF::CT::IGF PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS ALL LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

First action · last action
2017-10-03 · 2021-10-01
Transactions
8
First transaction's obligation
$11,418
Base + all options value (sum of deltas)
$53,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 8 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.

$53,108$0Base award · 2017-10-03 · this action $11,418 · running total $11,418Modification P00001 · 2018-10-01 · this action $11,418 · running total $22,835Modification P00002 · 2019-10-01 · this action $11,418 · running total $34,253Modification P00003 · 2020-02-05 · this action -$2,500 · running total $31,753Modification P00004 · 2020-02-05 · this action -$529 · running total $31,224Modification P00005 · 2020-10-01 · this action $11,418 · running total $42,642Modification P00007 · 2021-09-22 · this action -$951 · running total $41,690Modification P00006 · 2021-10-01 · this action $11,418 · running total $53,108
  • Base2017-10-03+$11,418= $11,418
  • Mod P000012018-10-01+$11,418= $22,835
  • Mod P000022019-10-01+$11,418= $34,253
  • Mod P000032020-02-05-$2,500= $31,753
  • Mod P000042020-02-05-$529= $31,224
  • Mod P000052020-10-01+$11,418= $42,642
  • Mod P000072021-09-22-$951= $41,690
  • Mod P000062021-10-01+$11,418= $53,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-03+$11,418$11,418IGF::CT::IGF PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS ALL LOCATED AT THE VA CARIBBEAN HE…
Mod P00001· EXERCISE AN OPTION2018-10-01+$11,418$22,835IGF::CT::IGF EXERCISE OPTION YEAR 1 - PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS; ALL LOCA…
Mod P00002· EXERCISE AN OPTION2019-10-01+$11,418$34,253EXERCISE OPTION YEAR 2 - PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS; ALL LOCATED AT THE VA…
Mod P00003· CHANGE ORDER2020-02-05−$2,500$31,753DE-OBLIGATE FY19 FUNDS-PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS ALL LOCATED AT THE VA CA…
Mod P00004· CHANGE ORDER2020-02-05−$529$31,224DE-OBLIGATE FY18 FUNDS - PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS ALL LOCATED AT THE VA…
Mod P00005· EXERCISE AN OPTION2020-10-01+$11,418$42,642DE-OBLIGATE FY18 FUNDS - PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZERS AS PER PWS ALL LOCATED AT THE VA…
Mod P00007· FUNDING ONLY ACTION2021-09-22−$951$41,690DEOBLIGATION OF FY2020 FUNDS (2ND OPTION) FOR CONTRACT VA248-17-C-0202, PREVENTIVE MAINTENANCE ON THE RESTROOM…
Mod P00006· EXERCISE AN OPTION2021-10-01+$11,418$53,108EXERCISE OF 4TH OPTION PERIOD FOR CONTRACT VA248-17-C-0202, PREVENTIVE MAINTENANCE ON THE RESTROOMS DEODORIZER…

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 GANJF8JJJP79)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0206250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$1,692FY2022
36C24421F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$187,220FY2021
36C26220P1252262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$10,206FY2020
VA24817F0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,476FY2017
VA26016P0756260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$66,491FY2016
VA24815F2128248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,071FY2015

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_VA24817C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.