Award recordCONTRACT

DAMARC QUALITY INSPECTION SERVICES LLC

PIID VA26013P0536· VHA· 260-NETWORK CONTRACT OFFICE 20· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $9,525 net obligations· UEI PEY3CM5S8P59· WI

Description

IGF::OT::IGF JANITORIAL SERVICES FOR THE TACOMA VET CENTER

First action · last action
2013-02-19 · 2014-02-03
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$9,525
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$9,525$0Base award · 2013-02-19 · this action $8,000 · running total $8,000Modification P00001 · 2013-05-06 · this action $0 · running total $8,000Modification P00002 · 2014-02-03 · this action $1,525 · running total $9,525
  • Base2013-02-19+$8,000= $8,000
  • Mod P000012013-05-06+$0= $8,000
  • Mod P000022014-02-03+$1,525= $9,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-19+$8,000$8,000IGF::OT::IGF JANITORIAL SERVICES FOR THE TACOMA VET CENTER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-06+$0$8,000IGF::OT::IGF JANITORIAL SERVICES FOR THE TACOMA VET CENTER
Mod P00002· CLOSE OUT2014-02-03+$1,525$9,525IGF::OT::IGF JANITORIAL SERVICES FOR THE TACOMA VET CENTER

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 PEY3CM5S8P59)

AwardOffice · PSC / listingNet obligationsFY
VA24717C0199247-NETWORK CONTRACT OFFICE 7 (36C247) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$36,228FY2018
VA25116C0057250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$44,306FY2016
VA25116C0004250-NETWORK CONTRACT OFFICE 10 (36C250) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$24,929FY2016
VA24415P7309244-NETWORK CONTRACT OFFICE 4 (36C244) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$5,427FY2015
VA25115P0233610-MARION · H199 · QUALITY CONTROL- MISCELLANEOUS$10,764FY2015
VA25114P3033506-ANN ARBOR · 4410 · INDUSTRIAL BOILERS$5,382FY2014

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

AwardRecipientOfficeNet obligationsFY
VA26015J4355ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$3,500FY2015
VA26015F2262MANAGEMENT ENGINEERING ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$129,524FY2015
VA26015P0129PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$51,315FY2015
VA26014J2876ALL AMERICAN WINDOW CLEANING, INC.260-NETWORK CONTRACT OFFICE 20$10,500FY2014
VA26014P0460PATHWAY ENTERPRISES INC.260-NETWORK CONTRACT OFFICE 20$84,516FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.