Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID VA26114F1626· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $111,929 net obligations· UEI GANJF8JJJP79· LA

Description

IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CONTRACT.

Base award description: IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE

First action · last action
2014-04-01 · 2017-10-01
Transactions
7
First transaction's obligation
$11,275
Base + all options value (sum of deltas)
$138,499
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 7 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.

$111,929$0Base award · 2014-04-01 · this action $11,275 · running total $11,275Modification P00001 · 2014-10-01 · this action $23,602 · running total $34,876Modification P00002 · 2015-03-16 · this action $872 · running total $35,749Modification P00003 · 2015-10-01 · this action $25,061 · running total $60,810Modification P00005 · 2016-06-22 · this action -$50 · running total $60,760Modification P00006 · 2016-10-01 · this action $27,568 · running total $88,328Modification P00007 · 2017-10-01 · this action $23,602 · running total $111,929
  • Base2014-04-01+$11,275= $11,275
  • Mod P000012014-10-01+$23,602= $34,876
  • Mod P000022015-03-16+$872= $35,749
  • Mod P000032015-10-01+$25,061= $60,810
  • Mod P000052016-06-22-$50= $60,760
  • Mod P000062016-10-01+$27,568= $88,328
  • Mod P000072017-10-01+$23,602= $111,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$11,275$11,275IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$23,602$34,876IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-16+$872$35,749IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$25,061$60,810IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2016-06-22−$50$60,760IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS
Mod P00006· EXERCISE AN OPTION2016-10-01+$27,568$88,328IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CON…
Mod P00007· EXERCISE AN OPTION2017-10-01+$23,602$111,929IGF::OT::IGF BATHROOM DEODORIZER DISPENSERS FLUID MAINTENANCE 52.217-9 -- OPTION TO EXTEND THE TERM OF THE CON…

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 GANJF8JJJP79)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0206250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$1,692FY2022
36C24421F0111244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$187,220FY2021
36C26220P1252262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER$10,206FY2020
VA24817C0202248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$53,108FY2018
VA24817F0004248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$10,476FY2017
VA26016P0756260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$66,491FY2016

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_VA26114F1626_3600_GS07F5336P_4730 · retrieved 2026-09-26.