Award recordCONTRACT

VSS LOGISTICS LLC

PIID VA25714F0727· VHA· 257-NETWORK CONTRACT OFFICE 17· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $104,680 net obligations· UEI LF6WG2JTL6S9· GA

Description

TO PURCHASE DUCT CLEANING SERVICES FOR BONHAM VA. IGF::OT::IGF

First action · last action
2014-01-15 · 2016-01-25
Transactions
3
First transaction's obligation
$34,893
Base + all options value (sum of deltas)
$139,573
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0018U
NAICS
332510 · HARDWARE 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.

$104,680$0Base award · 2014-01-15 · this action $34,893 · running total $34,893Modification P00001 · 2014-11-10 · this action $34,893 · running total $69,787Modification P00002 · 2016-01-25 · this action $34,893 · running total $104,680
  • Base2014-01-15+$34,893= $34,893
  • Mod P000012014-11-10+$34,893= $69,787
  • Mod P000022016-01-25+$34,893= $104,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-15+$34,893$34,893TO PURCHASE DUCT CLEANING SERVICES FOR BONHAM VA. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-11-10+$34,893$69,787TO PURCHASE DUCT CLEANING SERVICES FOR BONHAM VA. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-01-25+$34,893$104,680TO PURCHASE DUCT CLEANING SERVICES FOR BONHAM VA. 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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F3046JOHNSON CONTROLS, INC257-NETWORK CONTRACT OFFICE 17$30,100FY2014
VA25714P2227KEMP & SONS GENERAL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$1,083,625FY2014
VA25714P0360SANITARY AIR, INC.257-NETWORK CONTRACT OFFICE 17$7,200FY2014
VA25713C0154UNIQUE CLEANING SERVICE, INC.257-NETWORK CONTRACT OFFICE 17$597,312FY2013
VA25713J0579HUBERT SERVICES INC257-NETWORK CONTRACT OFFICE 17$5,958FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0727_3600_GS21F0018U_4730 · retrieved 2026-09-26.