Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA26114F0507· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $19,036,868 net obligations· UEI H2Y8PEVT5NP8· TX

Description

JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA

Base award description: IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA

First action · last action
2013-12-30 · 2020-06-19
Transactions
12
First transaction's obligation
$3,410,702
Base + all options value (sum of deltas)
$19,039,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT 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.

$19,303,934$0Base award · 2013-12-30 · this action $3,410,702 · running total $3,410,702Modification P00001 · 2014-12-03 · this action $3,424,329 · running total $6,835,030Modification P00002 · 2014-12-24 · this action $21,532 · running total $6,856,562Modification P00003 · 2015-07-23 · this action $97,162 · running total $6,953,724Modification P00004 · 2015-12-02 · this action $3,466,760 · running total $10,420,484Modification P00005 · 2016-02-23 · this action $23,815 · running total $10,444,299Modification P00006 · 2016-12-21 · this action $3,540,414 · running total $13,984,713Modification P00007 · 2016-12-30 · this action -$26,000 · running total $13,958,713Modification P00008 · 2017-12-14 · this action $3,560,765 · running total $17,519,478Modification P00009 · 2018-03-01 · this action $0 · running total $17,519,478Modification P00011 · 2018-12-20 · this action $1,784,455 · running total $19,303,934Modification P00013 · 2020-06-19 · this action -$267,066 · running total $19,036,868
  • Base2013-12-30+$3,410,702= $3,410,702
  • Mod P000012014-12-03+$3,424,329= $6,835,030
  • Mod P000022014-12-24+$21,532= $6,856,562
  • Mod P000032015-07-23+$97,162= $6,953,724
  • Mod P000042015-12-02+$3,466,760= $10,420,484
  • Mod P000052016-02-23+$23,815= $10,444,299
  • Mod P000062016-12-21+$3,540,414= $13,984,713
  • Mod P000072016-12-30-$26,000= $13,958,713
  • Mod P000082017-12-14+$3,560,765= $17,519,478
  • Mod P000092018-03-01+$0= $17,519,478
  • Mod P000112018-12-20+$1,784,455= $19,303,934
  • Mod P000132020-06-19-$267,066= $19,036,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-30+$3,410,702$3,410,702IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00001· EXERCISE AN OPTION2014-12-03+$3,424,329$6,835,030IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00002· EXERCISE AN OPTION2014-12-24+$21,532$6,856,562IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00003· EXERCISE AN OPTION2015-07-23+$97,162$6,953,724IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00004· EXERCISE AN OPTION2015-12-02+$3,466,760$10,420,484IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00005· FUNDING ONLY ACTION2016-02-23+$23,815$10,444,299IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00006· EXERCISE AN OPTION2016-12-21+$3,540,414$13,984,713IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-12-30−$26,000$13,958,713IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00008· EXERCISE AN OPTION2017-12-14+$3,560,765$17,519,478IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00009· CHANGE ORDER2018-03-01+$0$17,519,478IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-20+$1,784,455$19,303,934IGF::OT::IGF_JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA
Mod P00013· CHANGE ORDER2020-06-19−$267,066$19,036,868JANITORIAL SERVICES AT PALO ALTO, MENLO PARK AND LIVERMORE, VAPAHCS, PALO ALTO, CA

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 H2Y8PEVT5NP8)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0031242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$63,231FY2023
36C24221P0810242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$31,650FY2021
36C24221F0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,560,080FY2021
36C24221F0157242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,209,687FY2021
36C26121F0013261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$17,645,902FY2021
36C24221F0079242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$452,868FY2021

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_VA26114F0507_3600_GS21F0067V_4730 · retrieved 2026-09-26.