Award recordCONTRACT

QUALITY COAST INC

PIID VA26112C0093· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $178,943 net obligations· UEI N297ZG8AL2N1· CA

Description

JANITORIAL SERVICES FOR THE KONA COMMUNITY BASED OUTPATIENT CLINIC

Base award description: IGF::OT::IGF JANITORIAL SERVICES, KONA CBOC

First action · last action
2012-03-13 · 2020-05-19
Transactions
12
First transaction's obligation
$33,020
Base + all options value (sum of deltas)
$178,943
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$179,313$0Base award · 2012-03-13 · this action $33,020 · running total $33,020Modification P00001 · 2012-10-01 · this action $33,020 · running total $66,040Modification P00002 · 2013-01-16 · this action -$17,002 · running total $49,037Modification P00003 · 2013-04-01 · this action $0 · running total $49,037Modification P00004 · 2014-03-07 · this action $33,020 · running total $82,057Modification P00005 · 2014-08-12 · this action -$1,675 · running total $80,383Modification P00006 · 2014-11-25 · this action $33,020 · running total $113,403Modification P00007 · 2015-04-29 · this action -$1,675 · running total $111,728Modification P00008 · 2016-02-16 · this action $18,185 · running total $129,913Modification P00009 · 2016-04-01 · this action $33,020 · running total $162,933Modification P00010 · 2017-03-30 · this action $16,380 · running total $179,313Modification P00011 · 2020-05-19 · this action -$370 · running total $178,943
  • Base2012-03-13+$33,020= $33,020
  • Mod P000012012-10-01+$33,020= $66,040
  • Mod P000022013-01-16-$17,002= $49,037
  • Mod P000032013-04-01+$0= $49,037
  • Mod P000042014-03-07+$33,020= $82,057
  • Mod P000052014-08-12-$1,675= $80,383
  • Mod P000062014-11-25+$33,020= $113,403
  • Mod P000072015-04-29-$1,675= $111,728
  • Mod P000082016-02-16+$18,185= $129,913
  • Mod P000092016-04-01+$33,020= $162,933
  • Mod P000102017-03-30+$16,380= $179,313
  • Mod P000112020-05-19-$370= $178,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-13+$33,020$33,020IGF::OT::IGF JANITORIAL SERVICES, KONA CBOC
Mod P00001· FUNDING ONLY ACTION2012-10-01+$33,020$66,040JANITORIAL SERVICES, KONA CBOC IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-01-16−$17,002$49,037OTHER FUNCTION" - IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-04-01+$0$49,037IGF::OT::IGF EXERCISE OPTION 1
Mod P00004· FUNDING ONLY ACTION2014-03-07+$33,020$82,057IGF::OT::IGF INCREASE FUNDING
Mod P00005· FUNDING ONLY ACTION2014-08-12−$1,675$80,383IGF::OT::IGF INCREASE FUNDING
Mod P00006· FUNDING ONLY ACTION2014-11-25+$33,020$113,403IGF::OT::IGF INCREASE FUNDING
Mod P00007· FUNDING ONLY ACTION2015-04-29−$1,675$111,728IGF::OT::IGF INCREASE FUNDING
Mod P00008· FUNDING ONLY ACTION2016-02-16+$18,185$129,913IGF::OT::IGF JANITORIAL SERVICES FOR THE KONA COMMUNITY BASED OUTPATIENT CLINIC
Mod P00009· EXERCISE AN OPTION2016-04-01+$33,020$162,933IGF::OT::IGF JANITORIAL SERVICES FOR THE KONA COMMUNITY BASED OUTPATIENT CLINIC
Mod P00010· EXERCISE AN OPTION2017-03-30+$16,380$179,313IGF::OT::IGF JANITORIAL SERVICES FOR THE KONA COMMUNITY BASED OUTPATIENT CLINIC
Mod P00011· CLOSE OUT2020-05-19−$370$178,943JANITORIAL SERVICES FOR THE KONA COMMUNITY BASED OUTPATIENT CLINIC

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 N297ZG8AL2N1)

AwardOffice · PSC / listingNet obligationsFY
36C26221N0604262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$224,196FY2021
36C26221D0029262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$0FY2021
36C26221P0154262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$153,127FY2021
36C26220C0081262-NETWORK CONTRACT OFFICE 22 (36C262) · M1FD · OPERATION OF DINING FACILITIES$325,172FY2020
36C26219P1713262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD$220,200FY2019
36C26218N3195262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD$635,667FY2018

Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0252UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$112,592FY2026
36C26126F0243UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$133,662FY2026
36C26126F0220UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$115,555FY2026
36C26126F0178HUGHES GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$145,895FY2026
36C26126P0436OMNISCAPE SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.