Award recordCONTRACT

M & P SERVICES, INC

PIID VA24917C10217· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $2,351,953 net obligations· UEI TJA4M6CHXLK7· TN

Description

JANITORIAL SERVICES

Base award description: JANITORIAL SERVICES IGF::OT::IGF

First action · last action
2016-10-01 · 2021-12-21
Transactions
11
First transaction's obligation
$342,004
Base + all options value (sum of deltas)
$3,375,018
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 11 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.

$2,387,838$0Base award · 2016-10-01 · this action $342,004 · running total $342,004Modification P00001 · 2017-02-09 · this action $13,426 · running total $355,430Modification P00002 · 2017-10-01 · this action $382,374 · running total $737,804Modification P00003 · 2018-08-31 · this action $0 · running total $737,804Modification P00004 · 2018-10-01 · this action $433,078 · running total $1,170,881Modification P00005 · 2019-10-01 · this action $456,686 · running total $1,627,568Modification P00006 · 2020-10-01 · this action $482,927 · running total $2,110,494Modification P00007 · 2021-10-01 · this action $277,343 · running total $2,387,838Modification P00008 · 2021-12-16 · this action $0 · running total $2,387,838Modification P00009 · 2021-12-21 · this action -$35,880 · running total $2,351,958Modification P00010 · 2021-12-21 · this action -$5 · running total $2,351,953
  • Base2016-10-01+$342,004= $342,004
  • Mod P000012017-02-09+$13,426= $355,430
  • Mod P000022017-10-01+$382,374= $737,804
  • Mod P000032018-08-31+$0= $737,804
  • Mod P000042018-10-01+$433,078= $1,170,881
  • Mod P000052019-10-01+$456,686= $1,627,568
  • Mod P000062020-10-01+$482,927= $2,110,494
  • Mod P000072021-10-01+$277,343= $2,387,838
  • Mod P000082021-12-16+$0= $2,387,838
  • Mod P000092021-12-21-$35,880= $2,351,958
  • Mod P000102021-12-21-$5= $2,351,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$342,004$342,004JANITORIAL SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-09+$13,426$355,430JANITORIAL SERVICES IGF::OT::IGF CORRECT ANNEX II AND MISC PRICING ERRORS
Mod P00002· EXERCISE AN OPTION2017-10-01+$382,374$737,804JANITORIAL SERVICES IGF::OT::IGF OPTION ONE
Mod P00003· EXERCISE AN OPTION2018-08-31+$0$737,804JANITORIAL SERVICES IGF::OT::IGF OPTION ONE
Mod P00004· EXERCISE AN OPTION2018-10-01+$433,078$1,170,881JANITORIAL SERVICES IGF::OT::IGF OPTION 2
Mod P00005· EXERCISE AN OPTION2019-10-01+$456,686$1,627,568JANITORIAL SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$482,927$2,110,494JANITORIAL SERVICES
Mod P00007· EXERCISE AN OPTION2021-10-01+$277,343$2,387,838JANITORIAL SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-16+$0$2,387,838JANITORIAL SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-21−$35,880$2,351,958JANITORIAL SERVICES
Mod P00010· CLOSE OUT2021-12-21−$5$2,351,953JANITORIAL SERVICES

Related awards · 6

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 TJA4M6CHXLK7)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0455249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$95,032FY2022

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_VA24917C10217_3600_-NONE-_-NONE- · retrieved 2026-09-27.