Award recordCONTRACT

VALEGA'S PROFESSIONAL HOME CLEANING, INC.

PIID VA25016P0695· VHA· 250-NETWORK CONTRACT OFFICE 10· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $8,950 net obligations· UEI W6KUF48AJD85· OH

Description

IGF::OT::IGF EMERGENCY - MOLD REMEDIATION IN OCULAR MOTILITY MODIFICATION FOR ADDITIONAL WORK AND WEEKEND WORK.

Base award description: IGF::OT::IGF EMERGENCY - MOLD REMEDIATION IN OCULAR MOTILITY

First action · last action
2016-02-05 · 2016-02-23
Transactions
2
First transaction's obligation
$6,985
Base + all options value (sum of deltas)
$8,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$8,950$0Base award · 2016-02-05 · this action $6,985 · running total $6,985Modification P00001 · 2016-02-23 · this action $1,964 · running total $8,950
  • Base2016-02-05+$6,985= $6,985
  • Mod P000012016-02-23+$1,964= $8,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-05+$6,985$6,985IGF::OT::IGF EMERGENCY - MOLD REMEDIATION IN OCULAR MOTILITY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-23+$1,964$8,950IGF::OT::IGF EMERGENCY - MOLD REMEDIATION IN OCULAR MOTILITY MODIFICATION FOR ADDITIONAL WORK AND WEEKEND WO…

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 W6KUF48AJD85)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1643250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$11,049FY2025
36C25025P1196250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,308FY2025
36C25025P0049250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,216FY2025
36C25024P1979250-NETWORK CONTRACT OFFICE 10 (36C250) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$13,263FY2024
36C25023P1885250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$40,307FY2023
36C25023P1819250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$6,668FY2023

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J0846CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10$69,544FY2016
VA25016P0562GARDINER SERVICE COMPANY LLC250-NETWORK CONTRACT OFFICE 10$13,500FY2016
VA25016J0348CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10$14,461FY2016
VA25015P2583FRED & SONS INC250-NETWORK CONTRACT OFFICE 10$18,400FY2015
VA25015C0089BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10$208,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.