Award recordCONTRACT

H&H BUILDERS INC

PIID VA25914C0244· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $161,286 net obligations· UEI L529ER9KANW1· UT

Description

IGF::OT::IGF MOD #4 EXERCISE OPT YR #4. WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS

Base award description: IGF::OT::IGF WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS

First action · last action
2014-06-06 · 2018-05-04
Transactions
5
First transaction's obligation
$51,648
Base + all options value (sum of deltas)
$161,286
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$161,286$0Base award · 2014-06-06 · this action $51,648 · running total $51,648Modification P00001 · 2015-05-28 · this action $0 · running total $51,648Modification P00002 · 2016-05-23 · this action $53,734 · running total $105,382Modification P00003 · 2017-05-25 · this action $0 · running total $105,382Modification P00004 · 2018-05-04 · this action $55,905 · running total $161,286
  • Base2014-06-06+$51,648= $51,648
  • Mod P000012015-05-28+$0= $51,648
  • Mod P000022016-05-23+$53,734= $105,382
  • Mod P000032017-05-25+$0= $105,382
  • Mod P000042018-05-04+$55,905= $161,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$51,648$51,648IGF::OT::IGF WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS
Mod P00001· EXERCISE AN OPTION2015-05-28+$0$51,648IGF::OT::IGF WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS
Mod P00002· EXERCISE AN OPTION2016-05-23+$53,734$105,382IGF::OT::IGF WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS
Mod P00003· EXERCISE AN OPTION2017-05-25+$0$105,382IGF::OT::IGF WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS
Mod P00004· EXERCISE AN OPTION2018-05-04+$55,905$161,286IGF::OT::IGF MOD #4 EXERCISE OPT YR #4. WINDOW CLEANING FOR THE SALT LAKE CITY VAMC CAMPUS

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 L529ER9KANW1)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4697NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$14,025FY2018
VA25913C0387NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$45,994FY2013
VA259P0912660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$5,135FY2011
VA259P0816660-SALT LAKE CITY · S201 · CUSTODIAL JANITORIAL SERVICES$42,701FY2010
VA259C0753660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION$5,000FY2010
V660C03319660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION$5,000FY2010

Other recipients under S201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0503NVS CORPORATE SERVICES, INCNETWORK CONTRACT OFFICE 19 (36C259)$90,112FY2026
36C25926P0385LR-ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,413,373FY2026
36C25926P0331VWI COLLABORATIVE LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,158,699FY2026
36C25925P0652R2 CONSULTING, LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,344FY2025
36C25925P0546CITADEL FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,091,832FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.