Award recordCONTRACT

THE CENTURION GROUP, INC.

PIID VA25913P1140· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S299 · HOUSEKEEPING- OTHER· FY2013· $41,664 net obligations· UEI VNMLJ7DMZYV3· CO

Description

IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS DECREASE

Base award description: IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS

First action · last action
2013-02-08 · 2017-03-16
Transactions
9
First transaction's obligation
$10,416
Base + all options value (sum of deltas)
$41,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$46,872$0Base award · 2013-02-08 · this action $10,416 · running total $10,416Modification P00001 · 2013-10-01 · this action $10,416 · running total $20,832Modification P00002 · 2014-04-08 · this action -$5,208 · running total $15,624Modification P00003 · 2014-10-01 · this action $10,416 · running total $26,040Modification P00004 · 2015-10-01 · this action $10,416 · running total $36,456Modification P00005 · 2015-11-09 · this action $0 · running total $36,456Modification P00006 · 2016-09-28 · this action $0 · running total $36,456Modification P00007 · 2016-10-01 · this action $10,416 · running total $46,872Modification P00008 · 2017-03-16 · this action -$5,208 · running total $41,664
  • Base2013-02-08+$10,416= $10,416
  • Mod P000012013-10-01+$10,416= $20,832
  • Mod P000022014-04-08-$5,208= $15,624
  • Mod P000032014-10-01+$10,416= $26,040
  • Mod P000042015-10-01+$10,416= $36,456
  • Mod P000052015-11-09+$0= $36,456
  • Mod P000062016-09-28+$0= $36,456
  • Mod P000072016-10-01+$10,416= $46,872
  • Mod P000082017-03-16-$5,208= $41,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$10,416$10,416IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS
Mod P00001· EXERCISE AN OPTION2013-10-01+$10,416$20,832IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS
Mod P00002· CLOSE OUT2014-04-08−$5,208$15,624IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS
Mod P00003· EXERCISE AN OPTION2014-10-01+$10,416$26,040IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS
Mod P00004· EXERCISE AN OPTION2015-10-01+$10,416$36,456IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS EXERCISE OY III
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-11-09+$0$36,456IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS CORRECT IFCAP PO #
Mod P00006· EXERCISE AN OPTION2016-09-28+$0$36,456IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS OYIV
Mod P00007· FUNDING ONLY ACTION2016-10-01+$10,416$46,872IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS OYIV
Mod P00008· FUNDING ONLY ACTION2017-03-16−$5,208$41,664IGF::OT::IGF WINDOW WASHING FOR VA CHEYENNE MEDICAL CENTER CAMPUS DECREASE

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 VNMLJ7DMZYV3)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0463261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$197,742FY2023
36C25819C0006262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$679,955FY2019
36C25918C0313NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,560FY2018
36C26118F1249261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$11,312FY2018
36C26118P1165261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$10,850FY2018
36C26118F0217261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$429,375FY2018

Other recipients under S299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0199HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$174,500FY2024
36C25924N0075HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,260FY2024
36C25923P0926OURCOM LLCNETWORK CONTRACT OFFICE 19 (36C259)$93,040FY2023
36C25923C0052HELENA RECYCLING LLCNETWORK CONTRACT OFFICE 19 (36C259)$53,844FY2023
36C25923N0066HAMHED LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,260FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.