Award recordCONTRACT

ADS-MYERS INC

PIID VA26114J1604· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $305,159 net obligations· UEI QX2PYWA4FM58· NV

Description

DE-OB JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD OF PERFORMANCE

Base award description: IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS

First action · last action
2014-06-01 · 2020-01-27
Transactions
7
First transaction's obligation
$22,847
Base + all options value (sum of deltas)
$305,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0019W
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$305,570$0Base award · 2014-06-01 · this action $22,847 · running total $22,847Modification P00001 · 2014-10-01 · this action $70,681 · running total $93,528Modification P00002 · 2014-10-28 · this action -$5,712 · running total $87,816Modification P00003 · 2015-10-01 · this action $70,681 · running total $158,496Modification P00004 · 2016-10-01 · this action $72,994 · running total $231,491Modification P00005 · 2017-10-01 · this action $74,080 · running total $305,570Modification P00006 · 2020-01-27 · this action -$412 · running total $305,159
  • Base2014-06-01+$22,847= $22,847
  • Mod P000012014-10-01+$70,681= $93,528
  • Mod P000022014-10-28-$5,712= $87,816
  • Mod P000032015-10-01+$70,681= $158,496
  • Mod P000042016-10-01+$72,994= $231,491
  • Mod P000052017-10-01+$74,080= $305,570
  • Mod P000062020-01-27-$412= $305,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-01+$22,847$22,847IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS
Mod P00001· EXERCISE AN OPTION2014-10-01+$70,681$93,528IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS OY1
Mod P00002· EXERCISE AN OPTION2014-10-28−$5,712$87,816IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD…
Mod P00003· EXERCISE AN OPTION2015-10-01+$70,681$158,496IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD…
Mod P00004· EXERCISE AN OPTION2016-10-01+$72,994$231,491IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD…
Mod P00005· EXERCISE AN OPTION2017-10-01+$74,080$305,570IGF::OT::IGF JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-27−$412$305,159DE-OB JANITORIAL SERVICES RENO EAST CAMPUS BASE YEAR REDUCED OBLIGATION AMOUNT TO MATCH REDUCED PERIOD OF PERF…

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 QX2PYWA4FM58)

AwardOffice · PSC / listingNet obligationsFY
VA26116F1359261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$575,309FY2016
VA26115F2834261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$433,673FY2015
VA26114F3556261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$425,964FY2015
VA26114F2566261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$217,667FY2014
VA26114F1972261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,095,163FY2014
VA26114F1658261-NETWORK CONTRACT OFFICE 21 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$499,726FY2014

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_VA26114J1604_3600_GS21F0019W_4730 · retrieved 2026-09-26.