Award recordCONTRACT

IAQ AND LIFE SAFETY SERVICES

PIID VA26114F0505· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $114,110 net obligations· UEI HNX9QQ5J4AD5· CA

Description

IGF::OT::IGF KITCHEN HOOD CLEANING - EXERCISE OPTION YEAR 3

Base award description: IGF::OT::IGF KITCHEN HOOD CLEANING

First action · last action
2013-12-05 · 2017-03-08
Transactions
6
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$114,110
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0112W
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$119,360$0Base award · 2013-12-05 · this action $17,600 · running total $17,600Modification P00001 · 2014-04-29 · this action $9,040 · running total $26,640Modification P00002 · 2014-11-19 · this action $28,000 · running total $54,640Modification P00003 · 2015-11-24 · this action $30,800 · running total $85,440Modification P00004 · 2016-11-03 · this action $33,920 · running total $119,360Modification P00005 · 2017-03-08 · this action -$5,250 · running total $114,110
  • Base2013-12-05+$17,600= $17,600
  • Mod P000012014-04-29+$9,040= $26,640
  • Mod P000022014-11-19+$28,000= $54,640
  • Mod P000032015-11-24+$30,800= $85,440
  • Mod P000042016-11-03+$33,920= $119,360
  • Mod P000052017-03-08-$5,250= $114,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-05+$17,600$17,600IGF::OT::IGF KITCHEN HOOD CLEANING
Mod P00001· FUNDING ONLY ACTION2014-04-29+$9,040$26,640IGF::OT::IGF KITCHEN HOOD CLEANING
Mod P00002· FUNDING ONLY ACTION2014-11-19+$28,000$54,640IGF::OT::IGF KITCHEN HOOD CLEANING
Mod P00003· EXERCISE AN OPTION2015-11-24+$30,800$85,440IGF::OT::IGF KITCHEN HOOD CLEANING
Mod P00004· EXERCISE AN OPTION2016-11-03+$33,920$119,360IGF::OT::IGF KITCHEN HOOD CLEANING - EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2017-03-08−$5,250$114,110IGF::OT::IGF KITCHEN HOOD CLEANING - EXERCISE OPTION YEAR 3

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 HNX9QQ5J4AD5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F4122262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,151FY2016
VA26114F1388261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$68,828FY2014
VA26214F1887262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$39,475FY2014
VA26214F1361262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$15,495FY2014
VA26213F4807262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,735FY2013
VA26112C0108261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2012

Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0878HATTON CRANE & RIGGING, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,937FY2026
36C26126P0643WORLDWIDE BUSINESS SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$26,400FY2026
36C26126P0439CROWN WINDOW CLEANING & BUILDING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$77,420FY2026
36C26125P0538CROWN WINDOW CLEANING & BUILDING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$77,370FY2025
36C26123C0077CHARTER COMMUNICATIONS OPERATING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$128,120FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0505_3600_GS21F0112W_4730 · retrieved 2026-09-26.