Award recordCONTRACT

WILSON 5 SERVICE COMPANY, INC.

PIID VA248P1201· VHA· 673-TAMPA· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2009· $514,624 net obligations· UEI J1F1QMGZPAB9· ME

Description

SUBSTRACT

Base award description: FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723

First action · last action
2009-09-28 · 2011-10-25
Transactions
16
First transaction's obligation
$203,498
Base + all options value (sum of deltas)
$514,624
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 16 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.

$523,425$0Base award · 2009-09-28 · this action $203,498 · running total $203,498Modification 10 · 2010-08-19 · this action $12,057 · running total $215,555Modification 11 · 2010-09-27 · this action $175,000 · running total $390,555Modification 17 · 2010-10-01 · this action $4,972 · running total $395,527Modification 12 · 2010-10-30 · this action $4,912 · running total $400,439Modification 13 · 2010-12-16 · this action $1,645 · running total $402,084Modification 14 · 2011-03-15 · this action $810 · running total $402,894Modification 15 · 2011-03-29 · this action -$1,684 · running total $401,210Modification 16 · 2011-04-12 · this action $4,575 · running total $405,785Modification 2 · 2011-04-12 · this action $0 · running total $405,785Modification 3 · 2011-04-12 · this action $1,797 · running total $407,581Modification 8 · 2011-04-12 · this action $759 · running total $408,340Modification 9 · 2011-04-12 · this action $16,407 · running total $424,748Modification 18 · 2011-06-16 · this action $434 · running total $425,182Modification 19 · 2011-08-08 · this action $98,244 · running total $523,425Modification 20 · 2011-10-25 · this action -$8,801 · running total $514,624
  • Base2009-09-28+$203,498= $203,498
  • Mod 102010-08-19+$12,057= $215,555
  • Mod 112010-09-27+$175,000= $390,555
  • Mod 172010-10-01+$4,972= $395,527
  • Mod 122010-10-30+$4,912= $400,439
  • Mod 132010-12-16+$1,645= $402,084
  • Mod 142011-03-15+$810= $402,894
  • Mod 152011-03-29-$1,684= $401,210
  • Mod 162011-04-12+$4,575= $405,785
  • Mod 22011-04-12+$0= $405,785
  • Mod 32011-04-12+$1,797= $407,581
  • Mod 82011-04-12+$759= $408,340
  • Mod 92011-04-12+$16,407= $424,748
  • Mod 182011-06-16+$434= $425,182
  • Mod 192011-08-08+$98,244= $523,425
  • Mod 202011-10-25-$8,801= $514,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$203,498$203,498FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723
Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-19+$12,057$215,555FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723
Mod 11· EXERCISE AN OPTION2010-09-27+$175,000$390,555FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723
Mod 17· FUNDING ONLY ACTION2010-10-01+$4,972$395,527WAGE INCREASE REQUEST
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-30+$4,912$400,439FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723
Mod 13· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-12-16+$1,645$402,084FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-15+$810$402,894FACILITIES SUPPORT SERVICES - MH CLINIC - BASE YEAR 9/28/09 - 9/27/10 - P.O. V673C90723 REPAIRS TO AC UNIT#1 W…
Mod 15· FUNDING ONLY ACTION2011-03-29−$1,684$401,210DECREASE PO BY $1,684.00
Mod 16· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-04-12+$4,575$405,785CHANGE WATER HEATER THAT BROKE. INSTALL NEW ONE.
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-04-12+$0$405,785REPAIRS DONE TO MHOP BUILDING THAT WERE NOT INCLUDED IN THE SOW. THIS IS ADDIRIONAL WORK
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-04-12+$1,797$407,581REPAIRS TO MHOP BUILDING. ADDITIONAL WORK
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-04-12+$759$408,340EMERGENCY REPAIR OF AIR CONDITIONER
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-12+$16,407$424,748REPAIRR..ITEMS NOT LISTED ON SOW IN ACCORDANCE WITH LINE 18,,ADDITIONAL WORK
Mod 18· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-06-16+$434$425,182CHANGE WATER HEATER PUMP THAT IS BROKEN. INSTALL NEW ONE.
Mod 19· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-08-08+$98,244$523,425EXTEND CONTRACT SIX MONTH BEYOND EXPIRATION DATE DUE TO BLDG LEASE PROBLEMS. THE LEASE WILL REMAIN OPEN UNTIL…
Mod 20· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-25−$8,801$514,624SUBSTRACT

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 J1F1QMGZPAB9)

AwardOffice · PSC / listingNet obligationsFY
36C10D25F0040VETERANS BENEFITS ADMIN (36C10D) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$686,729FY2025
36C10E23F0089VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$451,424FY2023
36C24122F0066241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$809,425FY2022
36C24121F0180241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$95,824FY2021
36C10E21F0094VBA FIELD CONTRACTING (36C10E) · M1AA · OPERATION OF OFFICE BUILDINGS$547,535FY2021
36C24121N0046241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$14,203FY2021

Other recipients under S216 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3803ROTO ROOTER SERVICES CO673-TAMPA$18,200FY2012
V673C10072CONSULTIS OF SAN ANTONIO, INC.673-TAMPA$8,161FY2011
V673C10073CONSULTIS OF SAN ANTONIO, INC.673-TAMPA$264,380FY2011
V673C10074CONSULTIS OF SAN ANTONIO, INC.673-TAMPA$140,715FY2011
VA248P0874BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE673-TAMPA$12,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.