Award recordCONTRACT

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC

PIID VA25115C0075· VHA· 583-INDIANAPOLIS· S299 · HOUSEKEEPING- OTHER· FY2015· $99,460 net obligations· UEI XG48FXWL2R99· MI

Description

IGF::OT::IGF - MONTHLY INTERIOR/EXTERIOR WINDOW WASHING A WING ATRIUM LOCATED AT W. 10TH ST. INDIANAPOLIS IN. AND EXTERIOR ONE TIME PER YEAR WINDOW WASHING AT W. 10TH ST. INDIANAPOLIS AND THE VETS HOUSE ON COLDSPRINGS RD.

First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$99,460
Base + all options value (sum of deltas)
$522,341
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 1 transaction

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.

$99,460$0Base award · 2015-09-15 · this action $99,460 · running total $99,460
  • Base2015-09-15+$99,460= $99,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$99,460$99,460IGF::OT::IGF - MONTHLY INTERIOR/EXTERIOR WINDOW WASHING A WING ATRIUM LOCATED AT W. 10TH ST. INDIANAPOLIS IN.…

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 XG48FXWL2R99)

AwardOffice · PSC / listingNet obligationsFY
VA25115C0217515-BATTLE CREEK · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$445,828FY2015

Other recipients under S299 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2110MISCO, INC.583-INDIANAPOLIS$36,960FY2014
VA583C26078IRON MOUNTAIN INFORMATION MANAGEMENT, INC.583-INDIANAPOLIS$83,457FY2012
VA583C16044IRON MOUNTAIN INFORMATION MANAGEMENT, INC.583-INDIANAPOLIS$82,617FY2011
VA583C02158APEIRON, INC583-INDIANAPOLIS$16,230FY2010
VA583C06192IRON MOUNTAIN INFORMATION MANAGEMENT, INC.583-INDIANAPOLIS$64,859FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.