Award recordCONTRACT

ENVIRONMENT OF CARE SOLUTIONS LLC

PIID VA25017C0018· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $119,182 net obligations· UEI K8RQMNPEENC4· OH

Description

DECREASE FY 21

Base award description: IGF::OT::IGF - WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR

First action · last action
2016-12-20 · 2022-07-20
Transactions
11
First transaction's obligation
$18,385
Base + all options value (sum of deltas)
$144,968
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$119,742$0Base award · 2016-12-20 · this action $18,385 · running total $18,385Modification P00001 · 2017-10-01 · this action $24,786 · running total $43,171Modification P00002 · 2018-10-01 · this action $25,281 · running total $68,452Modification P00003 · 2018-12-17 · this action -$800 · running total $67,652Modification P00004 · 2019-08-30 · this action $0 · running total $67,652Modification P00005 · 2019-08-30 · this action $0 · running total $67,652Modification P00006 · 2019-10-01 · this action $25,787 · running total $93,439Modification P00007 · 2020-08-26 · this action $0 · running total $93,439Modification P00008 · 2020-10-01 · this action $26,302 · running total $119,742Modification P00009 · 2021-04-13 · this action -$560 · running total $119,182Modification P00010 · 2022-07-20 · this action -$0 · running total $119,182
  • Base2016-12-20+$18,385= $18,385
  • Mod P000012017-10-01+$24,786= $43,171
  • Mod P000022018-10-01+$25,281= $68,452
  • Mod P000032018-12-17-$800= $67,652
  • Mod P000042019-08-30+$0= $67,652
  • Mod P000052019-08-30+$0= $67,652
  • Mod P000062019-10-01+$25,787= $93,439
  • Mod P000072020-08-26+$0= $93,439
  • Mod P000082020-10-01+$26,302= $119,742
  • Mod P000092021-04-13-$560= $119,182
  • Mod P000102022-07-20-$0= $119,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-20+$18,385$18,385IGF::OT::IGF - WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR
Mod P00001· EXERCISE AN OPTION2017-10-01+$24,786$43,171IGF::OT::IGF - WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2018-10-01+$25,281$68,452WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 2
Mod P00003· FUNDING ONLY ACTION2018-12-17−$800$67,652WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - DECREASE FUNDS AND CLOSE OUT ORDER.
Mod P00004· CHANGE ORDER2019-08-30+$0$67,652WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - DECREASE FUNDS AND CLOSE OUT ORDER.
Mod P00005· EXERCISE AN OPTION2019-08-30+$0$67,652WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - DECREASE FUNDS AND CLOSE OUT ORDER.
Mod P00006· FUNDING ONLY ACTION2019-10-01+$25,787$93,439WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN - DECREASE FUNDS AND CLOSE OUT ORDER.
Mod P00007· EXERCISE AN OPTION2020-08-26+$0$93,439WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN
Mod P00008· FUNDING ONLY ACTION2020-10-01+$26,302$119,742WINDOW WASHING FOR RLRVAMC, INDIANAPOLIS, IN -
Mod P00009· FUNDING ONLY ACTION2021-04-13−$560$119,182DECREASE FY 20
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-20−$0$119,182DECREASE FY 21

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_VA25017C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.