Award recordCONTRACT

KEMP & SONS GENERAL SERVICES, INC.

PIID VA25715P1057· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $222,904 net obligations· UEI JTYFUZVK8QY3· TX

Description

JANITORIAL SERVICES IGF::CT::IGF

First action · last action
2015-02-05 · 2016-06-01
Transactions
3
First transaction's obligation
$157,344
Base + all options value (sum of deltas)
$222,904
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$222,904$0Base award · 2015-02-05 · this action $157,344 · running total $157,344Modification P00001 · 2016-01-21 · this action $52,448 · running total $209,792Modification P00002 · 2016-06-01 · this action $13,112 · running total $222,904
  • Base2015-02-05+$157,344= $157,344
  • Mod P000012016-01-21+$52,448= $209,792
  • Mod P000022016-06-01+$13,112= $222,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-05+$157,344$157,344JANITORIAL SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-01-21+$52,448$209,792JANITORIAL SERVICES IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-06-01+$13,112$222,904JANITORIAL SERVICES IGF::CT::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 JTYFUZVK8QY3)

AwardOffice · PSC / listingNet obligationsFY
VA25715C0102257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,106,639FY2015
VA25715C0103257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$124,324FY2015
VA25714P2227257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,083,625FY2014
VA549C11169257-NETWORK CONTRACT OFFICE 17 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,007,249FY2011
VA257P0638549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES$127,800FY2011
VA257P0603549-DALLAS · S201 · CUSTODIAL JANITORIAL SERVICES$22,978FY2011

Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724F0125HAMHED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$151,924FY2024
36C25723P0614ZLYNX ENTERPRISE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,579FY2023
36C25722P0723BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,082,055FY2022
36C25722F0086VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$411,186FY2022
36C25722P0410BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$488,037FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.