Award recordCONTRACT

NATIVE INSTINCT LLC

PIID VA24817P3536· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S203 · HOUSEKEEPING- FOOD· FY2017· $180,554 net obligations· UEI JMZMAE63TBR5· FL

Description

IGF::CL::IGF COMMERCIAL DEEP KITCHEN CLEANING SERVICES

First action · last action
2017-09-29 · 2019-04-02
Transactions
3
First transaction's obligation
$92,750
Base + all options value (sum of deltas)
$977,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$188,283$0Base award · 2017-09-29 · this action $92,750 · running total $92,750Modification P00001 · 2018-09-14 · this action $95,533 · running total $188,283Modification P00002 · 2019-04-02 · this action -$7,729 · running total $180,554
  • Base2017-09-29+$92,750= $92,750
  • Mod P000012018-09-14+$95,533= $188,283
  • Mod P000022019-04-02-$7,729= $180,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$92,750$92,750IGF::CL::IGF COMMERCIAL DEEP KITCHEN CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2018-09-14+$95,533$188,283IGF::CL::IGF COMMERCIAL DEEP KITCHEN CLEANING SERVICES
Mod P00002· FUNDING ONLY ACTION2019-04-02−$7,729$180,554IGF::CL::IGF COMMERCIAL DEEP KITCHEN CLEANING SERVICES

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 JMZMAE63TBR5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0746257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS$374,184FY2026
36C24226P0416242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$220,388FY2026
36C24W25P0104RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,160FY2025
36C10X25P0024SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$18,655FY2025
36C26225P0629262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,071FY2025
36C24W24F0040RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,433FY2024

Other recipients under S203 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1320K&D HARVEY CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,761FY2025
36C24825N0524BLUE WATER THINKING,LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$227,882FY2025
36C24824P1444PROTANOS BAKERY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,568FY2024
36C24821P1696NEW DAIRY FLORIDA, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,073FY2021
36C24820P0927PROFESSIONAL COURSE MANAGEMENT II, LTD.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3536_3600_-NONE-_-NONE- · retrieved 2026-09-26.