Award recordCONTRACT

VALEGA'S PROFESSIONAL HOME CLEANING, INC.

PIID VA25017P0054· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $6,330 net obligations· UEI W6KUF48AJD85· OH

Description

IGF:CT:IGF:REMOVAL OF MOLD DE-OBLIGATE EXCESS FUNDS

Base award description: IGF::CT::IGF::REMOVAL OF MOLD

First action · last action
2016-10-04 · 2019-03-06
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$6,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$15,000$0Base award · 2016-10-04 · this action $15,000 · running total $15,000Modification P00001 · 2019-03-06 · this action -$8,670 · running total $6,330
  • Base2016-10-04+$15,000= $15,000
  • Mod P000012019-03-06-$8,670= $6,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-04+$15,000$15,000IGF::CT::IGF::REMOVAL OF MOLD
Mod P00001· FUNDING ONLY ACTION2019-03-06−$8,670$6,330IGF:CT:IGF:REMOVAL OF MOLD DE-OBLIGATE EXCESS FUNDS

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 J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.