Award recordCONTRACT

HUGHES GROUP LLC

PIID VA26113C0047· VHA· 261-NETWORK CONTRACT OFFICE 21· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $513,351 net obligations· UEI GFK7ANN57833· WA

Description

IGF::OT::IGF - 1 MONTH EXTENSION - ASCEPTIC CLEANING OF PATIENT RESTROOMS

Base award description: IGF::OT::IGF ASCEPTIC CLEANING OF PATIENT RESTROOMS

First action · last action
2013-01-07 · 2013-11-27
Transactions
3
First transaction's obligation
$385,013
Base + all options value (sum of deltas)
$513,351
Extent competed
NOT COMPETED
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.

$513,351$0Base award · 2013-01-07 · this action $385,013 · running total $385,013Modification P00001 · 2013-10-01 · this action $85,559 · running total $470,572Modification P00002 · 2013-11-27 · this action $42,779 · running total $513,351
  • Base2013-01-07+$385,013= $385,013
  • Mod P000012013-10-01+$85,559= $470,572
  • Mod P000022013-11-27+$42,779= $513,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-07+$385,013$385,013IGF::OT::IGF ASCEPTIC CLEANING OF PATIENT RESTROOMS
Mod P00001· EXERCISE AN OPTION2013-10-01+$85,559$470,572IGF::OT::IGF ASCEPTIC CLEANING OF PATIENT RESTROOMS
Mod P00002· EXERCISE AN OPTION2013-11-27+$42,779$513,351IGF::OT::IGF - 1 MONTH EXTENSION - ASCEPTIC CLEANING OF PATIENT RESTROOMS

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1359ADS-MYERS INC261-NETWORK CONTRACT OFFICE 21$575,309FY2016
VA26116F0785QUALITY SERVICES INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21$77,730FY2016
VA26116P0587NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$15,330FY2016
VA26116F0505QUALITY SERVICES INTERNATIONAL, LLC261-NETWORK CONTRACT OFFICE 21$20,000FY2016
VA26115P0519NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$14,280FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.