Award recordCONTRACT

COLAMETTE CONSTRUCTION COMPANY

PIID VA26012C0060· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $203,850 net obligations· UEI HJ81BFCJ26L6· OR

Description

IGF::OT::IGF WINDOW WASHING PORTLAND

First action · last action
2012-08-30 · 2016-07-17
Transactions
5
First transaction's obligation
$39,210
Base + all options value (sum of deltas)
$203,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$203,850$0Base award · 2012-08-30 · this action $39,210 · running total $39,210Modification P00001 · 2013-08-05 · this action $39,946 · running total $79,156Modification P00003 · 2014-08-25 · this action $40,774 · running total $119,930Modification P00004 · 2015-07-22 · this action $41,546 · running total $161,476Modification P00005 · 2016-07-17 · this action $42,374 · running total $203,850
  • Base2012-08-30+$39,210= $39,210
  • Mod P000012013-08-05+$39,946= $79,156
  • Mod P000032014-08-25+$40,774= $119,930
  • Mod P000042015-07-22+$41,546= $161,476
  • Mod P000052016-07-17+$42,374= $203,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$39,210$39,210IGF::OT::IGF WINDOW WASHING PORTLAND
Mod P00001· EXERCISE AN OPTION2013-08-05+$39,946$79,156IGF::OT::IGF WINDOW WASHING PORTLAND
Mod P00003· EXERCISE AN OPTION2014-08-25+$40,774$119,930IGF::OT::IGF WINDOW WASHING PORTLAND
Mod P00004· EXERCISE AN OPTION2015-07-22+$41,546$161,476IGF::OT::IGF WINDOW WASHING PORTLAND
Mod P00005· EXERCISE AN OPTION2016-07-17+$42,374$203,850IGF::OT::IGF WINDOW WASHING PORTLAND

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 HJ81BFCJ26L6)

AwardOffice · PSC / listingNet obligationsFY
VA26014J1593260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,930FY2014
VA26013J3782260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$139,129FY2013
VA26013J1300260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$173,222FY2013
VA26013P1980260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$31,173FY2013
VA26013D0030260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013
VA26013J0605260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$182,136FY2013

Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0336ARROW ARC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,421,712FY2026
36C26026P0279SALMON GROUP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$458,326FY2026
36C26026F0101HAMHED LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,340FY2026
36C26026P0002WEBER ENTERPRISE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$108,393FY2026
36C26025C0041SALMON GROUP INC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,666,609FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.