Award recordCONTRACT

TURN TWO SERVICES, LLC

PIID VA25614P2078· VHA· 256-NETWORK CONTRACT OFFICE 16· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $25,313 net obligations· UEI L2D1DXHKAJF9· MO

Description

VENT HOOD CLEANINING IGF::OT::IGF

First action · last action
2013-10-01 · 2014-04-28
Transactions
3
First transaction's obligation
$60,750
Base + all options value (sum of deltas)
$146,813
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

Modification chain · 3 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.

$60,750$0Base award · 2013-10-01 · this action $60,750 · running total $60,750Modification P00001 · 2014-03-17 · this action -$30,000 · running total $30,750Modification P00002 · 2014-04-28 · this action -$5,438 · running total $25,313
  • Base2013-10-01+$60,750= $60,750
  • Mod P000012014-03-17-$30,000= $30,750
  • Mod P000022014-04-28-$5,438= $25,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$60,750$60,750VENT HOOD CLEANINING IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-17−$30,000$30,750VENT HOOD CLEANINING IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-28−$5,438$25,313VENT HOOD CLEANINING IGF::OT::IGF

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 L2D1DXHKAJF9)

AwardOffice · PSC / listingNet obligationsFY
VA25914J0146259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$14,700FY2014
VA78614C0011NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$86,875FY2014
VA24114J1280241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$15,965FY2014
VA78614C0003NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$40,957FY2014
VA25614J0086256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$14,477FY2014
VA78613C0128NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$150,583FY2013

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0434BAYER HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16$5,611FY2016
VA25616P0582SIEMENS MEDICAL SOLUTIONS USA, INC.256-NETWORK CONTRACT OFFICE 16$9,118FY2016
VA25616C0013TRANSLOGIC CORP.256-NETWORK CONTRACT OFFICE 16$82,708FY2016
VA25615F1467OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$99,346FY2016
VA25615P1083LANGE MECHANICAL SERVICES, L.P.256-NETWORK CONTRACT OFFICE 16$8,556FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2078_3600_-NONE-_-NONE- · retrieved 2026-09-26.