Award recordCONTRACT

COMMERCIAL FACILITIES MANAGEMENT INC

PIID VA250P0645· VHA· 539-CINCINNATI (00539)· Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS· FY2011· $2,442,633 net obligations· UEI LFNJDAHNFL21· IN

Description

DUCT CLEANING SERVICES FOR HVAC

First action · last action
2011-02-15 · 2016-07-08
Transactions
10
First transaction's obligation
$600,039
Base + all options value (sum of deltas)
$2,443,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 10 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.

$2,443,389$0Base award · 2011-02-15 · this action $600,039 · running total $600,039Modification 1 · 2011-11-01 · this action $0 · running total $600,039Modification P00001 · 2011-11-01 · this action $654,268 · running total $1,254,307Modification P00003 · 2012-10-01 · this action $0 · running total $1,254,307Modification P00004 · 2013-09-30 · this action $0 · running total $1,254,307Modification P00005 · 2013-10-16 · this action $654,268 · running total $1,908,575Modification P00006 · 2013-12-18 · this action $39,882 · running total $1,948,457Modification P00007 · 2014-09-22 · this action $90,756 · running total $2,039,213Modification P00008 · 2014-10-10 · this action $404,176 · running total $2,443,389Modification P00009 · 2016-07-08 · this action -$756 · running total $2,442,633
  • Base2011-02-15+$600,039= $600,039
  • Mod 12011-11-01+$0= $600,039
  • Mod P000012011-11-01+$654,268= $1,254,307
  • Mod P000032012-10-01+$0= $1,254,307
  • Mod P000042013-09-30+$0= $1,254,307
  • Mod P000052013-10-16+$654,268= $1,908,575
  • Mod P000062013-12-18+$39,882= $1,948,457
  • Mod P000072014-09-22+$90,756= $2,039,213
  • Mod P000082014-10-10+$404,176= $2,443,389
  • Mod P000092016-07-08-$756= $2,442,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-15+$600,039$600,039DUCT CLEANING SERVICES FOR HVAC
Mod 1· EXERCISE AN OPTION2011-11-01+$0$600,039DUCT CLEANING SERVICES FOR HVAC
Mod P00001· EXERCISE AN OPTION2011-11-01+$654,268$1,254,307DUCT CLEANING SERVICES FOR HVAC
Mod P00003· EXERCISE AN OPTION2012-10-01+$0$1,254,307DUCT CLEANING SERVICES FOR HVAC
Mod P00004· EXERCISE AN OPTION2013-09-30+$0$1,254,307DUCT CLEANING SERVICES FOR HVAC
Mod P00005· FUNDING ONLY ACTION2013-10-16+$654,268$1,908,575DUCT CLEANING SERVICES FOR HVAC
Mod P00006· FUNDING ONLY ACTION2013-12-18+$39,882$1,948,457DUCT CLEANING SERVICES FOR HVAC
Mod P00007· FUNDING ONLY ACTION2014-09-22+$90,756$2,039,213DUCT CLEANING SERVICES FOR HVAC
Mod P00008· FUNDING ONLY ACTION2014-10-10+$404,176$2,443,389DUCT CLEANING SERVICES FOR HVAC
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-07-08−$756$2,442,633DUCT CLEANING SERVICES FOR HVAC

Related awards · 6

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 LFNJDAHNFL21)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0313241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,957FY2020
VA25116F2141553-DETROIT (00553) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$38,500FY2016
VA24116F0871241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$296,240FY2016
VA25115F2626250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,200FY2016
VA25115F0002583-INDIANAPOLIS · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$27,108FY2015
VA24914P3224614-MEMPHIS · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$25,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.