Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA25716F1666· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S203 · HOUSEKEEPING- FOOD· FY2016· $1,038,402 net obligations· UEI FXQBKAQMNM79· NY

Description

NUTTRITIONAL SERVICE FOR RESIDENTS AT VILLA SERENA IGF::OT::IGF

First action · last action
2016-06-03 · 2017-05-31
Transactions
2
First transaction's obligation
$692,268
Base + all options value (sum of deltas)
$1,038,402
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$1,038,402$0Base award · 2016-06-03 · this action $692,268 · running total $692,268Modification P00001 · 2017-05-31 · this action $346,134 · running total $1,038,402
  • Base2016-06-03+$692,268= $692,268
  • Mod P000012017-05-31+$346,134= $1,038,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-03+$692,268$692,268NUTTRITIONAL SERVICE FOR RESIDENTS AT VILLA SERENA IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-05-31+$346,134$1,038,402NUTTRITIONAL SERVICE FOR RESIDENTS AT VILLA SERENA 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 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 S203 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0928A6 SCIENTIFIC CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,314,760FY2025
36C25725P0596RC TECH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$451,401FY2025
36C25722P0144RC TECH INC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,751,424FY2022
36C25721P0438SPEARPOINT LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,059FY2021
36C25721N0034LARC INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,192FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1666_3600_GS21F0129W_4730 · retrieved 2026-09-26.