Award recordCONTRACT

GREENEFFICIENT INC

PIID VA25613F2591· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $2,129,414 net obligations· UEI P96UCZM67BP6· TX

Description

IGF::OT::IGF RESTROOM CLEANING SERVICE

Base award description: IGF::OT::IGF RESTROOM CLEANING SERVICE

First action · last action
2012-10-01 · 2017-10-25
Transactions
12
First transaction's obligation
$367,371
Base + all options value (sum of deltas)
$2,890,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0093Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 12 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.

$2,129,414$0Base award · 2012-10-01 · this action $367,371 · running total $367,371Modification P00001 · 2013-10-01 · this action $371,044 · running total $738,415Modification P00002 · 2014-10-01 · this action $374,755 · running total $1,113,170Modification P00003 · 2015-10-01 · this action $378,502 · running total $1,491,672Modification P00005 · 2016-08-10 · this action $0 · running total $1,491,672Modification P00004 · 2016-10-01 · this action $382,287 · running total $1,873,960Modification P00006 · 2016-11-28 · this action -$0 · running total $1,873,960Modification P00007 · 2017-03-23 · this action $10,047 · running total $1,884,007Modification P00008 · 2017-03-24 · this action $17,269 · running total $1,901,276Modification P00009 · 2017-09-26 · this action $0 · running total $1,901,276Modification P00010 · 2017-10-01 · this action $214,558 · running total $2,115,833Modification P00011 · 2017-10-25 · this action $13,581 · running total $2,129,414
  • Base2012-10-01+$367,371= $367,371
  • Mod P000012013-10-01+$371,044= $738,415
  • Mod P000022014-10-01+$374,755= $1,113,170
  • Mod P000032015-10-01+$378,502= $1,491,672
  • Mod P000052016-08-10+$0= $1,491,672
  • Mod P000042016-10-01+$382,287= $1,873,960
  • Mod P000062016-11-28-$0= $1,873,960
  • Mod P000072017-03-23+$10,047= $1,884,007
  • Mod P000082017-03-24+$17,269= $1,901,276
  • Mod P000092017-09-26+$0= $1,901,276
  • Mod P000102017-10-01+$214,558= $2,115,833
  • Mod P000112017-10-25+$13,581= $2,129,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$367,371$367,371IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00001· EXERCISE AN OPTION2013-10-01+$371,044$738,415IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00002· EXERCISE AN OPTION2014-10-01+$374,755$1,113,170IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00003· EXERCISE AN OPTION2015-10-01+$378,502$1,491,672IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00005· EXERCISE AN OPTION2016-08-10+$0$1,491,672IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00004· FUNDING ONLY ACTION2016-10-01+$382,287$1,873,960IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00006· FUNDING ONLY ACTION2016-11-28−$0$1,873,960IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00007· CHANGE ORDER2017-03-23+$10,047$1,884,007IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00008· CHANGE ORDER2017-03-24+$17,269$1,901,276IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00009· EXERCISE AN OPTION2017-09-26+$0$1,901,276IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00010· FUNDING ONLY ACTION2017-10-01+$214,558$2,115,833IGF::OT::IGF RESTROOM CLEANING SERVICE
Mod P00011· FUNDING ONLY ACTION2017-10-25+$13,581$2,129,414IGF::OT::IGF RESTROOM CLEANING SERVICE

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 P96UCZM67BP6)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0120256-NETWORK CONTRACT OFFICE 16 (36C256) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$1,012,000FY2026
36C25025P1355250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$45,625FY2025
36C25623F0304256-NETWORK CONTRACT OFFICE 16 (36C256) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$209,804FY2023
36C25023F0560250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$200,869FY2023
36C25022F0929250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,028,163FY2022
36C24722F0370247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$208,363FY2022

Other recipients under S201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0974PIERCE CONTRACTING SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,651FY2026
36C25626F0163UNIQUE CLEANING SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0850OURCOM LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,380FY2026
36C25626N0487ALCAZAR TRADES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,096,092FY2026
36C25626F0090NINETY FIVE SOUTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,109,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2591_3600_GS21F0093Y_4732 · retrieved 2026-09-27.