Award recordCONTRACT

NEET L.L.C

PIID VA25813C0031· VHA· 258-NETWORK CONTRACT OFFICE 18· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $381,222 net obligations· UEI KMZHZA9FEF41· AZ

Description

IGF::CL::IGF CSP JANITORIAL SERVICES - FUNDING FOR 6-MONTH POP EXTENSION

Base award description: IGF::OT::IGF JANITORIAL SERVICES FOR ABQ FACILITY, SERVICES. $107,196.47 VALUE.

First action · last action
2012-10-01 · 2015-10-01
Transactions
5
First transaction's obligation
$107,196
Base + all options value (sum of deltas)
$381,222
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL 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.

$381,222$0Base award · 2012-10-01 · this action $107,196 · running total $107,196Modification P00001 · 2013-10-01 · this action $108,697 · running total $215,894Modification P00002 · 2014-10-01 · this action $110,219 · running total $326,113Modification P00003 · 2015-09-30 · this action $0 · running total $326,113Modification P00004 · 2015-10-01 · this action $55,110 · running total $381,222
  • Base2012-10-01+$107,196= $107,196
  • Mod P000012013-10-01+$108,697= $215,894
  • Mod P000022014-10-01+$110,219= $326,113
  • Mod P000032015-09-30+$0= $326,113
  • Mod P000042015-10-01+$55,110= $381,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$107,196$107,196IGF::OT::IGF JANITORIAL SERVICES FOR ABQ FACILITY, SERVICES. $107,196.47 VALUE.
Mod P00001· EXERCISE AN OPTION2013-10-01+$108,697$215,894IGF::CL::IGF JANITORIAL SERVICES FOR ABQ FACILITY, SERVICES. $107,196.47 VALUE.
Mod P00002· EXERCISE AN OPTION2014-10-01+$110,219$326,113IGF::CL::IGF JANITORIAL SERVICES FOR ABQ FACILITY, SERVICES. $107,196.47 VALUE.
Mod P00003· EXERCISE AN OPTION2015-09-30+$0$326,113IGF::CL::IGF CSP JANITORIAL SERVICES - 6-MONTH POP EXTENSION IAW FAR 52.217-8
Mod P00004· FUNDING ONLY ACTION2015-10-01+$55,110$381,222IGF::CL::IGF CSP JANITORIAL SERVICES - FUNDING FOR 6-MONTH POP EXTENSION

Related awards · 9

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 KMZHZA9FEF41)

AwardOffice · PSC / listingNet obligationsFY
VA25817P0350258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,032FY2017
VA25814C0070258-NETWORK CNTRCT OFF 22G (36C258) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,355,001FY2014
VA258P0122258-NETWORK CONTRACT OFFICE 18 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$381,149FY2008
VA678C70376678-TUCSON · S201 · CUSTODIAL JANITORIAL SERVICES$25,514FY2008

Other recipients under S201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0926R.C.D. CLEANING SERVICE INC.258-NETWORK CONTRACT OFFICE 18$2,820FY2015
VA25814P1961CRYSTAL CLEAR MAINTENANCE, INC258-NETWORK CONTRACT OFFICE 18$10,500FY2015
VA25813F1834THE CENTURION GROUP, INC.258-NETWORK CONTRACT OFFICE 18$43,831FY2013
VA25813P1290DESERT VIEW LOGISTICS LLC258-NETWORK CONTRACT OFFICE 18$9,500FY2013
VA25813C0055R.C.D. CLEANING SERVICE INC.258-NETWORK CONTRACT OFFICE 18$20,850FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.