Award recordCONTRACT

ACCORD FEDERAL SERVICES, LLC

PIID VA24916C0080· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2016· $151,043 net obligations· UEI FNBQK6RYKE85· TN

Description

MAT CLEANING PAY FINAL INVOICE

Base award description: IGF::OT::IGF MAT CLEANING BASE PLUS 4 OPTIONS

First action · last action
2016-01-25 · 2020-11-04
Transactions
12
First transaction's obligation
$22,116
Base + all options value (sum of deltas)
$151,043
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 12 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.

$151,043$0Base award · 2016-01-25 · this action $22,116 · running total $22,116Modification P00001 · 2016-07-20 · this action $0 · running total $22,116Modification P00002 · 2016-10-01 · this action $33,510 · running total $55,626Modification P00003 · 2017-02-16 · this action -$2,289 · running total $53,337Modification P00004 · 2017-06-27 · this action $0 · running total $53,337Modification P00005 · 2017-10-01 · this action $34,190 · running total $87,527Modification P00006 · 2018-01-04 · this action $809 · running total $88,336Modification P00007 · 2018-08-10 · this action $0 · running total $88,336Modification P00008 · 2018-10-01 · this action $35,478 · running total $123,814Modification P00009 · 2019-02-27 · this action -$9,413 · running total $114,401Modification P00010 · 2019-10-01 · this action $36,642 · running total $151,043Modification P00011 · 2020-11-04 · this action $1 · running total $151,043
  • Base2016-01-25+$22,116= $22,116
  • Mod P000012016-07-20+$0= $22,116
  • Mod P000022016-10-01+$33,510= $55,626
  • Mod P000032017-02-16-$2,289= $53,337
  • Mod P000042017-06-27+$0= $53,337
  • Mod P000052017-10-01+$34,190= $87,527
  • Mod P000062018-01-04+$809= $88,336
  • Mod P000072018-08-10+$0= $88,336
  • Mod P000082018-10-01+$35,478= $123,814
  • Mod P000092019-02-27-$9,413= $114,401
  • Mod P000102019-10-01+$36,642= $151,043
  • Mod P000112020-11-04+$1= $151,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-25+$22,116$22,116IGF::OT::IGF MAT CLEANING BASE PLUS 4 OPTIONS
Mod P00001· EXERCISE AN OPTION2016-07-20+$0$22,116IGF::OT::IGF MAT CLEANING OPTION 1
Mod P00002· FUNDING ONLY ACTION2016-10-01+$33,510$55,626IGF::OT::IGF MAT CLEANING OPTION 1 FUNDING
Mod P00003· FUNDING ONLY ACTION2017-02-16−$2,289$53,337IGF::OT::IGF MAT CLEANING OPTION 1 FUNDING
Mod P00004· EXERCISE AN OPTION2017-06-27+$0$53,337IGF::OT::IGF MAT CLEANING OPTION 2 RENEWAL
Mod P00005· FUNDING ONLY ACTION2017-10-01+$34,190$87,527IGF::OT::IGF MAT CLEANING OPTION 2 FUNDING
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-01-04+$809$88,336IGF::OT::IGF MAT CLEANING OPTION 2 FUNDING
Mod P00007· EXERCISE AN OPTION2018-08-10+$0$88,336IGF::OT::IGF MAT CLEANING OPTION 2 FUNDING
Mod P00008· EXERCISE AN OPTION2018-10-01+$35,478$123,814IGF::OT::IGF MAT CLEANING OPTION 2 FUNDING
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-02-27−$9,413$114,401IGF::OT::IGF MAT CLEANING OPTION 2 FUNDING
Mod P00010· EXERCISE AN OPTION2019-10-01+$36,642$151,043MAT CLEANING OPTION 2 FUNDING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-04+$1$151,043MAT CLEANING PAY FINAL INVOICE

Related awards · 10

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 FNBQK6RYKE85)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0307247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$84,636FY2026
36C24626A0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24626N0963246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,140FY2026
36C24426N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$848,690FY2026
36C78626N50887NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,216FY2026
36C24726F0263247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,421FY2026

Other recipients under S214 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0031TALLY GROUP INTERNATIONAL, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$56,855FY2026
36C24926P0166HEALTHCARE IT RESOURCES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$30,304FY2026
36C24923P0298SCHAIBLE, MARK249-NETWORK CONTRACT OFFICE 9 (36C249)$92,510FY2023
36C24922P0091SCHAIBLE, MARK249-NETWORK CONTRACT OFFICE 9 (36C249)$27,160FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.