Award recordCONTRACT

A BEE C SERVICE, INC.

PIID VA25017F2432· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $30,171 net obligations· UEI GGAUL8P1P9J2· OH

Description

IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2017-04-01 · 2018-03-28
Transactions
2
First transaction's obligation
$30,440
Base + all options value (sum of deltas)
$30,171
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0032U
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$30,440$0Base award · 2017-04-01 · this action $30,440 · running total $30,440Modification P00001 · 2018-03-28 · this action -$269 · running total $30,171
  • Base2017-04-01+$30,440= $30,440
  • Mod P000012018-03-28-$269= $30,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$30,440$30,440IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-28−$269$30,171IGF::OT::IGF SERVICE AGREEMENT

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 GGAUL8P1P9J2)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0708250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,012FY2022
36C25020F0334250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$202,839FY2020
36C25019F0647250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$175,505FY2019
36C25018F1800250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,820FY2018
VA25018F0004250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$451,260FY2018
VA25016P0472552-DAYTON · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$21,944FY2016

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_VA25017F2432_3600_GS21F0032U_4730 · retrieved 2026-09-26.