Award recordCONTRACT

TATCO SERVICES INC.

PIID VA24914F2061· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $156,350 net obligations· UEI HJJNWDMGCAS5· MD

Description

DEOBLIGATE FY17 EXCESS FUNDS

Base award description: IGF::OT::IGF JANITORIAL SERVICE

First action · last action
2014-05-01 · 2020-04-16
Transactions
9
First transaction's obligation
$31,800
Base + all options value (sum of deltas)
$156,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F165AA
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.

$160,272$0Base award · 2014-05-01 · this action $31,800 · running total $31,800Modification P00001 · 2015-05-18 · this action $32,436 · running total $64,236Modification P00002 · 2016-05-02 · this action $32,436 · running total $96,672Modification P00003 · 2016-08-02 · this action -$636 · running total $96,036Modification P00004 · 2017-05-25 · this action $32,436 · running total $128,472Modification P00005 · 2017-10-24 · this action -$636 · running total $127,836Modification P00006 · 2018-03-29 · this action $32,436 · running total $160,272Modification P00007 · 2019-06-11 · this action -$636 · running total $159,636Modification P00008 · 2020-04-16 · this action -$3,286 · running total $156,350
  • Base2014-05-01+$31,800= $31,800
  • Mod P000012015-05-18+$32,436= $64,236
  • Mod P000022016-05-02+$32,436= $96,672
  • Mod P000032016-08-02-$636= $96,036
  • Mod P000042017-05-25+$32,436= $128,472
  • Mod P000052017-10-24-$636= $127,836
  • Mod P000062018-03-29+$32,436= $160,272
  • Mod P000072019-06-11-$636= $159,636
  • Mod P000082020-04-16-$3,286= $156,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$31,800$31,800IGF::OT::IGF JANITORIAL SERVICE
Mod P00001· EXERCISE AN OPTION2015-05-18+$32,436$64,236IGF::OT::IGF JANITORIAL SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-02+$32,436$96,672IGF::OT::IGF JANITORIAL SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-02−$636$96,036IGF::OT::IGF JANITORIAL SERVICE
Mod P00004· EXERCISE AN OPTION2017-05-25+$32,436$128,472IGF::OT::IGF JANITORIAL SERVICE
Mod P00005· CLOSE OUT2017-10-24−$636$127,836IGF::OT::IGF JANITORIAL SERVICE
Mod P00006· EXERCISE AN OPTION2018-03-29+$32,436$160,272IGF::OT::IGF JANITORIAL SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-11−$636$159,636DEOBLIGATE FY17 EXCESS FUNDS
Mod P00008· FUNDING ONLY ACTION2020-04-16−$3,286$156,350DEOBLIGATE FY17 EXCESS FUNDS

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 HJJNWDMGCAS5)

AwardOffice · PSC / listingNet obligationsFY
36C24520F0053245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,337,970FY2020
36C24519N0048245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER$2,675,940FY2019
36C24519P0049245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$132,184FY2019
36C24518N0489245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER$939,480FY2018
36C24518F0077245-NETWORK CONTRACT OFFICE 5 (36C245) · S299 · HOUSEKEEPING- OTHER$1,357,795FY2018
VA24517F0707245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,560,965FY2017

Other recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0478ACTION CHEMICAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$153,600FY2026
36C24926P0183ANDERSON COMMERCIAL CLEANING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$205,233FY2026
36C24926N0335SALMON GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$357,271FY2026
36C24926P0035IMMACULATE FACILITY SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$224,565FY2026
36C24926C0002ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$214,513FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F2061_3600_GS21F165AA_4732 · retrieved 2026-09-26.