Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID VA25014C0094· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $47,867 net obligations· UEI GANJF8JJJP79· LA

Description

IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS

First action · last action
2014-10-01 · 2018-12-10
Transactions
13
First transaction's obligation
$6,344
Base + all options value (sum of deltas)
$54,752
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
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 13 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.

$48,788$0Base award · 2014-10-01 · this action $6,344 · running total $6,344Modification P00001 · 2015-02-17 · this action $1,092 · running total $7,436Modification P00002 · 2015-10-01 · this action $7,436 · running total $14,872Modification P00003 · 2015-12-17 · this action $1,723 · running total $16,595Modification P00004 · 2015-12-30 · this action -$740 · running total $15,855Modification P00005 · 2016-02-10 · this action $2,822 · running total $18,676Modification P00006 · 2016-02-19 · this action $1,098 · running total $19,774Modification P00007 · 2016-02-29 · this action -$3,229 · running total $16,545Modification P00008 · 2016-10-01 · this action $11,055 · running total $27,600Modification P00009 · 2017-03-15 · this action -$921 · running total $26,678Modification P00010 · 2017-10-01 · this action $11,055 · running total $37,733Modification P00011 · 2018-10-01 · this action $11,055 · running total $48,788Modification P00012 · 2018-12-10 · this action -$921 · running total $47,867
  • Base2014-10-01+$6,344= $6,344
  • Mod P000012015-02-17+$1,092= $7,436
  • Mod P000022015-10-01+$7,436= $14,872
  • Mod P000032015-12-17+$1,723= $16,595
  • Mod P000042015-12-30-$740= $15,855
  • Mod P000052016-02-10+$2,822= $18,676
  • Mod P000062016-02-19+$1,098= $19,774
  • Mod P000072016-02-29-$3,229= $16,545
  • Mod P000082016-10-01+$11,055= $27,600
  • Mod P000092017-03-15-$921= $26,678
  • Mod P000102017-10-01+$11,055= $37,733
  • Mod P000112018-10-01+$11,055= $48,788
  • Mod P000122018-12-10-$921= $47,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$6,344$6,344IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00001· CHANGE ORDER2015-02-17+$1,092$7,436IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00002· CHANGE ORDER2015-10-01+$7,436$14,872IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00003· CHANGE ORDER2015-12-17+$1,723$16,595IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00004· CHANGE ORDER2015-12-30−$740$15,855IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00005· CHANGE ORDER2016-02-10+$2,822$18,676IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00006· CHANGE ORDER2016-02-19+$1,098$19,774IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00007· CHANGE ORDER2016-02-29−$3,229$16,545IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00008· EXERCISE AN OPTION2016-10-01+$11,055$27,600IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00009· CLOSE OUT2017-03-15−$921$26,678IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00010· EXERCISE AN OPTION2017-10-01+$11,055$37,733IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00011· EXERCISE AN OPTION2018-10-01+$11,055$48,788IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS
Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-12-10−$921$47,867IGF::CT::IGF-MAINTAIN OF FILL DRIP AND WALL FAN UNITS

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 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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0061HAMHED LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$287,550FY2026
36C25026C0081BROWN CONTRACTS & SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,775FY2026
36C25026C0010CITADEL FEDERAL SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,333FY2026
36C25025P1619TRFC ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$774,009FY2025
36C25025P1131PERMATECT FACILITY SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$656,753FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.