Award recordCONTRACT

MILLENIUM MAINTENANCE GROUP

PIID VA25913J0614· VHA· 259-NETWORK CONTRACT OFFICE 19· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $16,270 net obligations· UEI E6DFDALYRAN6· CO

Description

IGF::CL::IGF WINDOW WASHING SERVICES FOR DENVER VAMC AND PARKING GARAGE.

First action · last action
2012-12-10 · 2013-07-15
Transactions
2
First transaction's obligation
$16,270
Base + all options value (sum of deltas)
$16,270
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA259P0803
NAICS
561720 · JANITORIAL 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.

$16,270$0Base award · 2012-12-10 · this action $16,270 · running total $16,270Modification P00001 · 2013-07-15 · this action $0 · running total $16,270
  • Base2012-12-10+$16,270= $16,270
  • Mod P000012013-07-15+$0= $16,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-10+$16,270$16,270IGF::CL::IGF WINDOW WASHING SERVICES FOR DENVER VAMC AND PARKING GARAGE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-15+$0$16,270IGF::CL::IGF WINDOW WASHING SERVICES FOR DENVER VAMC AND PARKING GARAGE.

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 E6DFDALYRAN6)

AwardOffice · PSC / listingNet obligationsFY
VA25914J1900259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER$16,519FY2014
VA25912J1147259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER$16,022FY2012
VA554C10277554-DENVER · R499 · OTHER PROFESSIONAL SERVICES$31,547FY2011
VA660C10277554-DENVER · R499 · OTHER PROFESSIONAL SERVICES$15,773FY2011
VA554C00636259-NETWORK CONTRACT OFFICE 19 · S201 · CUSTODIAL JANITORIAL SERVICES$15,525FY2010
VA259P0803259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2010

Other recipients under R499 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1330HERITAGE HEALTH SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$288,000FY2016
VA25916P0529COLLEGE OF AMERICAN PATHOLOGISTS259-NETWORK CONTRACT OFFICE 19$9,828FY2016
VA25915P3231BIG SKY CREMATION AND TWITCHELL FUNERAL SERVICES, LLC259-NETWORK CONTRACT OFFICE 19$2,788FY2015
VA25915P2320EXP PHARMACEUTICAL SERVICES CORP.259-NETWORK CONTRACT OFFICE 19$3,411FY2015
VA25915J2532ALLPRO STAFFNET LIMITED-LIABILITY COMPANY259-NETWORK CONTRACT OFFICE 19$33,988FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J0614_3600_VA259P0803_3600 · retrieved 2026-09-27.