Award recordCONTRACT

BEATTYS SERVICES INC

PIID VA26116J1309· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S203 · HOUSEKEEPING- FOOD· FY2016· $1,001,570 net obligations· UEI LZ9PKLCP9KU3· CA

Description

IGF::OT::IGF TEMPORARY STAFFING - ADDITION WORK PER THE PRICING SCHEDULE

Base award description: IGF::OT::IGF TEMPORARY STAFFING

First action · last action
2016-03-25 · 2019-03-21
Transactions
8
First transaction's obligation
$273,888
Base + all options value (sum of deltas)
$1,001,570
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0025T
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$1,023,125$0Base award · 2016-03-25 · this action $273,888 · running total $273,888Modification P00001 · 2016-10-17 · this action $91,296 · running total $365,184Modification P00002 · 2017-01-05 · this action $91,296 · running total $456,480Modification P00003 · 2017-02-28 · this action $273,888 · running total $730,368Modification P00004 · 2017-03-08 · this action $39,942 · running total $770,310Modification P00005 · 2017-08-14 · this action -$21,073 · running total $749,237Modification P00006 · 2017-08-23 · this action $273,888 · running total $1,023,125Modification P00007 · 2019-03-21 · this action -$21,555 · running total $1,001,570
  • Base2016-03-25+$273,888= $273,888
  • Mod P000012016-10-17+$91,296= $365,184
  • Mod P000022017-01-05+$91,296= $456,480
  • Mod P000032017-02-28+$273,888= $730,368
  • Mod P000042017-03-08+$39,942= $770,310
  • Mod P000052017-08-14-$21,073= $749,237
  • Mod P000062017-08-23+$273,888= $1,023,125
  • Mod P000072019-03-21-$21,555= $1,001,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$273,888$273,888IGF::OT::IGF TEMPORARY STAFFING
Mod P00001· FUNDING ONLY ACTION2016-10-17+$91,296$365,184IGF::OT::IGF TEMPORARY STAFFING
Mod P00002· FUNDING ONLY ACTION2017-01-05+$91,296$456,480IGF::OT::IGF TEMPORARY STAFFING
Mod P00003· EXERCISE AN OPTION2017-02-28+$273,888$730,368IGF::OT::IGF TEMPORARY STAFFING
Mod P00004· FUNDING ONLY ACTION2017-03-08+$39,942$770,310IGF::OT::IGF TEMPORARY STAFFING
Mod P00005· CLOSE OUT2017-08-14−$21,073$749,237IGF::OT::IGF TEMPORARY STAFFING - CLOSE OUT PURCHASE ORDER
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-23+$273,888$1,023,125IGF::OT::IGF TEMPORARY STAFFING - ADDITION WORK PER THE PRICING SCHEDULE
Mod P00007· FUNDING ONLY ACTION2019-03-21−$21,555$1,001,570IGF::OT::IGF TEMPORARY STAFFING - ADDITION WORK PER THE PRICING SCHEDULE

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 LZ9PKLCP9KU3)

AwardOffice · PSC / listingNet obligationsFY
VA24117J0685241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$21,321FY2017
VA24116J0819241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$21,321FY2016
VA24415P7821244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$11,633FY2015
VA24415P7823244-NETWORK CONTRACT OFFICE 4 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$9,622FY2015
VA24115J0898241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$21,321FY2015
VA24415C0052244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$50,589FY2015

Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0017SODEXO AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,478,469FY2026
36C26126P0169LARC INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,706FY2026
36C26126P0033808 CATERING CO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$351,593FY2026
36C26125P0399ALOHA HARVEST261-NETWORK CONTRACT OFFICE 21 (36C261)$210,000FY2025
36C26125P0192808 CATERING CO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$722,610FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1309_3600_GS07F0025T_4730 · retrieved 2026-09-26.