Award recordCONTRACT

ENVIRONMENT OF CARE SOLUTIONS LLC

PIID VA25016C0084· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2016· $94,782 net obligations· UEI K8RQMNPEENC4· OH

Description

IGF::OT::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CLEAN WINDOWS, DOORS WITH GLASS, BUS STOP, SMOKING SHELTERS, SKYLIGHTS AND OTHER ITEMS RELATED TO THE ITEMS LISTED, LOCATED THE VA MEDICAL CENTER, 4100 W. 3RD ST. DAYTON, OH 45428. BUILDINGS IDENTIFIED IN THIS DOCUMENT SHALL BE LISTED WITH THE APPROXIMATE NUMBER OF WINDOWS PER BUILDING. CONTRACTOR IS RESPONSIBLE FOR A SITE VISIT TO EACH BUILDING AND IS RESPONSIBLE FOR THE ACTUAL NUMBER OF WINDOWS, DOORS, SHELTERS, SKYLIGHTS AND OTHER MISCELLANEOUS SECTIONS OF GLASS LOCATED WITHIN EACH BUILDING LISTED. THE VA IS ONLY SUPPLYING AN ESTIMATED NUMBER. CONTRACTOR SHALL BE RESPONSIBLE FOR A SITE VISIT TO VERIFY SITE CONDITIONS AND TO DETERMINE THE TYPE OF EQUIPMENT AND NUMBER OF PERSONNEL REQUIRED TO COMPLETE THE JOB IN THE TIME FRAMED SPECIFIED BY THE VA.

First action · last action
2016-09-01 · 2019-02-28
Transactions
4
First transaction's obligation
$47,468
Base + all options value (sum of deltas)
$94,782
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 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.

$95,885$0Base award · 2016-09-01 · this action $47,468 · running total $47,468Modification P00001 · 2017-09-15 · this action $48,417 · running total $95,885Modification P00002 · 2018-05-29 · this action $0 · running total $95,885Modification P00003 · 2019-02-28 · this action -$1,104 · running total $94,782
  • Base2016-09-01+$47,468= $47,468
  • Mod P000012017-09-15+$48,417= $95,885
  • Mod P000022018-05-29+$0= $95,885
  • Mod P000032019-02-28-$1,104= $94,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-01+$47,468$47,468IGF::OT::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL…
Mod P00001· EXERCISE AN OPTION2017-09-15+$48,417$95,885IGF::OT::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL…
Mod P00002· CHANGE ORDER2018-05-29+$0$95,885IGF::OT::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL…
Mod P00003· FUNDING ONLY ACTION2019-02-28−$1,104$94,782IGF::OT::IGF - CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING MATERIALS, LABOR, EQUIPMENT AND SUPERVISION TO CL…

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 K8RQMNPEENC4)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0522246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$450,000FY2026
36C24225D0096242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24625N0576246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$370,800FY2025
36C24624N0585246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$354,960FY2024
36C24624D0043246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24624P0529246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,000FY2024

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_VA25016C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.