Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA26114F2975· VHA· 261-NETWORK CONTRACT OFFICE 21· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $746,724 net obligations· UEI H2Y8PEVT5NP8· TX

Description

IGF::OT::IGF-JANITORIAL SERVICES AT VA PALO ALTO MED CENTER

First action · last action
2013-10-01 · 2013-11-27
Transactions
2
First transaction's obligation
$497,816
Base + all options value (sum of deltas)
$746,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$746,724$0Base award · 2013-10-01 · this action $497,816 · running total $497,816Modification P00001 · 2013-11-27 · this action $248,908 · running total $746,724
  • Base2013-10-01+$497,816= $497,816
  • Mod P000012013-11-27+$248,908= $746,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$497,816$497,816IGF::OT::IGF-JANITORIAL SERVICES AT VA PALO ALTO MED CENTER
Mod P00001· CHANGE ORDER2013-11-27+$248,908$746,724IGF::OT::IGF-JANITORIAL SERVICES AT VA PALO ALTO MED CENTER

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1359ADS-MYERS INC261-NETWORK CONTRACT OFFICE 21$575,309FY2016
VA26116P0587NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$15,330FY2016
VA26115P0519NORTH COAST CLEANING SERVICES, INC261-NETWORK CONTRACT OFFICE 21$14,280FY2015
VA26114F2968THE CENTURION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$3,162FY2015
VA26114F3556ADS-MYERS INC261-NETWORK CONTRACT OFFICE 21$425,964FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2975_3600_GS21F0067V_4730 · retrieved 2026-09-26.