Award recordCONTRACT

HUGHES GROUP LLC

PIID VA25914J2893· VHA· 259-NETWORK CONTRACT OFFICE 19· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $471,099 net obligations· UEI GFK7ANN57833· WA

Description

IGF::OT::IGF SUPPLEMENTAL JANITORIAL SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM; DENVER VA MEDICAL CENTER.

First action · last action
2014-04-02 · 2015-01-15
Transactions
3
First transaction's obligation
$499,798
Base + all options value (sum of deltas)
$471,099
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25914D0200
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$499,798$0Base award · 2014-04-02 · this action $499,798 · running total $499,798Modification P00001 · 2014-04-21 · this action -$988 · running total $498,810Modification P00002 · 2015-01-15 · this action -$27,712 · running total $471,099
  • Base2014-04-02+$499,798= $499,798
  • Mod P000012014-04-21-$988= $498,810
  • Mod P000022015-01-15-$27,712= $471,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-02+$499,798$499,798IGF::OT::IGF SUPPLEMENTAL JANITORIAL SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM; DENVER VA MEDICAL CENTE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-21−$988$498,810IGF::OT::IGF SUPPLEMENTAL JANITORIAL SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM; DENVER VA MEDICAL CENTE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-15−$27,712$471,099IGF::OT::IGF SUPPLEMENTAL JANITORIAL SERVICES FOR EASTERN COLORADO HEALTH CARE SYSTEM; DENVER VA MEDICAL CENTE…

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 GFK7ANN57833)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0515261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$832,580FY2026
36C26126F0178261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$145,895FY2026
36C78626N50291NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$17,100FY2026
36C78626N50220NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,765FY2026
36C26125F0299261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$288,112FY2025
36C78625P50315NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$7,959FY2025

Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1919CORONADO DISTRIBUTION COMPANY, INC.259-NETWORK CONTRACT OFFICE 19$312,313FY2016
VA25916P0845MSC DESIGN BUILD LLC259-NETWORK CONTRACT OFFICE 19$59,769FY2016
VA25915J1226CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$40,975FY2015
VA25915P0689FINSTAD FLOORING259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914P2820SPLINTERS259-NETWORK CONTRACT OFFICE 19$22,108FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J2893_3600_VA25914D0200_3600 · retrieved 2026-09-26.