Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID VA24913F0375· VHA· 603-LOUISVILLE (00603)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $43,383 net obligations· UEI GANJF8JJJP79· LA

Description

IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS

First action · last action
2012-10-01 · 2018-04-18
Transactions
9
First transaction's obligation
$8,480
Base + all options value (sum of deltas)
$44,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 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.

$43,723$0Base award · 2012-10-01 · this action $8,480 · running total $8,480Modification P00001 · 2013-10-01 · this action $8,480 · running total $16,961Modification P00003 · 2014-08-26 · this action $0 · running total $16,961Modification P00004 · 2014-10-01 · this action $8,808 · running total $25,768Modification P00005 · 2015-09-11 · this action $0 · running total $25,768Modification P00006 · 2015-10-01 · this action $8,808 · running total $34,576Modification P00007 · 2016-08-22 · this action $0 · running total $34,576Modification P00008 · 2016-10-01 · this action $9,147 · running total $43,723Modification P00009 · 2018-04-18 · this action -$340 · running total $43,383
  • Base2012-10-01+$8,480= $8,480
  • Mod P000012013-10-01+$8,480= $16,961
  • Mod P000032014-08-26+$0= $16,961
  • Mod P000042014-10-01+$8,808= $25,768
  • Mod P000052015-09-11+$0= $25,768
  • Mod P000062015-10-01+$8,808= $34,576
  • Mod P000072016-08-22+$0= $34,576
  • Mod P000082016-10-01+$9,147= $43,723
  • Mod P000092018-04-18-$340= $43,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,480$8,480IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00001· EXERCISE AN OPTION2013-10-01+$8,480$16,961IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00003· EXERCISE AN OPTION2014-08-26+$0$16,961IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00004· EXERCISE AN OPTION2014-10-01+$8,808$25,768IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00005· EXERCISE AN OPTION2015-09-11+$0$25,768IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00006· EXERCISE AN OPTION2015-10-01+$8,808$34,576IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$34,576IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00008· FUNDING ONLY ACTION2016-10-01+$9,147$43,723IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-04-18−$340$43,383IGF::OT::IGF MAINTENANCE ON THE FRESHNERS IN BATHROOMS

Related awards · 7

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
VA24817C0202248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$53,108FY2018
VA24817F0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,476FY2017
VA26016P0756260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$66,491FY2016

Other recipients under S201 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914C0110ZOOM GROUP INC603-LOUISVILLE (00603)$774,105FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0375_3600_GS07F5336P_4730 · retrieved 2026-09-26.