Award recordCONTRACT

ARMY, UNITED STATES DEPARTMENT OF THE

PIID VA261P1083· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S299 · HOUSEKEEPING- OTHER· FY2012· $200,733 net obligations· UEI SW2HLAVN4KH5· HI

Description

EMS INSTRUMENT CLEANING SERVICES - DE-OBLIGATION OF EXCESS FUNDS FOR BASE YEAR - FY12

Base award description: EMS INSTUMENT CLEARNING SERVICES

First action · last action
2011-10-01 · 2017-06-06
Transactions
2
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$200,733
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER 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.

$240,000$0Base award · 2011-10-01 · this action $240,000 · running total $240,000Modification P00001 · 2017-06-06 · this action -$39,267 · running total $200,733
  • Base2011-10-01+$240,000= $240,000
  • Mod P000012017-06-06-$39,267= $200,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$240,000$240,000EMS INSTUMENT CLEARNING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06−$39,267$200,733EMS INSTRUMENT CLEANING SERVICES - DE-OBLIGATION OF EXCESS FUNDS FOR BASE YEAR - FY12

Related awards · 7

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 SW2HLAVN4KH5)

AwardOffice · PSC / listingNet obligationsFY
VA26112P5433261-NETWORK CONTRACT OFFICE 21 · Q511 · MEDICAL- OPHTHALMOLOGY$11,108FY2012
V459B09002459S-HONOLULU SMALL PURCHASE · Q511 · OPHTHALMOLOGY SERVICES$21,000FY2010

Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0961R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$185,030FY2025
36C26125P0270NEVADA EXHAUST CLEANING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,800FY2025
36C26124P1007CROWN BASED SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,954FY2024
36C26123P1850WOLVERTON PROPERTY MANAGEMENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$54,150FY2023
36C26122A0023BLACKBIRD INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.