Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA25714F2381· VHA· 671-SAN ANTONIO (00671)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $491,385 net obligations· UEI FXQBKAQMNM79· NY

Description

IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)

First action · last action
2014-06-26 · 2016-07-01
Transactions
5
First transaction's obligation
$196,632
Base + all options value (sum of deltas)
$491,385
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$491,385$0Base award · 2014-06-26 · this action $196,632 · running total $196,632Modification P00001 · 2014-07-10 · this action $2,060 · running total $198,692Modification P00002 · 2015-02-18 · this action $0 · running total $198,692Modification P00003 · 2015-05-21 · this action $193,596 · running total $392,288Modification P00004 · 2016-07-01 · this action $99,097 · running total $491,385
  • Base2014-06-26+$196,632= $196,632
  • Mod P000012014-07-10+$2,060= $198,692
  • Mod P000022015-02-18+$0= $198,692
  • Mod P000032015-05-21+$193,596= $392,288
  • Mod P000042016-07-01+$99,097= $491,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$196,632$196,632IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-10+$2,060$198,692IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-02-18+$0$198,692IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)
Mod P00003· EXERCISE AN OPTION2015-05-21+$193,596$392,288IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)
Mod P00004· FUNDING ONLY ACTION2016-07-01+$99,097$491,385IGF::OT::IGF, HOUSEKEEPING SERVICES (JANITORIAL)

Related awards · 10

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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
36C24221D0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2021
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020

Other recipients under S201 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717P0173MARFRAN CLEANING LLC671-SAN ANTONIO (00671)$61,200FY2017
V549C60751MARFRAN CLEANING LLC671-SAN ANTONIO (00671)$25,500FY2016
VA25716P1698MARFRAN CLEANING LLC671-SAN ANTONIO (00671)$25,500FY2016
VA25715P2688UNIQUE CLEANING SERVICE, INC.671-SAN ANTONIO (00671)$127,714FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2381_3600_GS21F0129W_4730 · retrieved 2026-09-26.