Award recordCONTRACT

WEST SANITATION SERVICES INC

PIID VA26215F0394· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S299 · HOUSEKEEPING- OTHER· FY2015· $103,703 net obligations· UEI GANJF8JJJP79· LA

Description

DECREASE REMAINING FUNDS FROM OBLIGATION 600-C800133 IN THE AMOUNT OF -$0.66 FOR RESTROOM DEODORIZING DRIP SYSTEM.

Base award description: IGF::CT::IGF SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT

First action · last action
2014-10-21 · 2020-09-03
Transactions
9
First transaction's obligation
$18,900
Base + all options value (sum of deltas)
$122,608
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 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.

$103,954$0Base award · 2014-10-21 · this action $18,900 · running total $18,900Modification P00001 · 2015-11-19 · this action $18,900 · running total $37,801Modification P00002 · 2015-11-19 · this action $0 · running total $37,801Modification P00003 · 2016-12-01 · this action $18,900 · running total $56,701Modification P00004 · 2017-12-01 · this action $18,901 · running total $75,602Modification P00005 · 2018-11-13 · this action $18,901 · running total $94,504Modification P00006 · 2019-11-29 · this action $9,450 · running total $103,954Modification P00007 · 2020-04-23 · this action -$250 · running total $103,704Modification P00008 · 2020-09-03 · this action -$1 · running total $103,703
  • Base2014-10-21+$18,900= $18,900
  • Mod P000012015-11-19+$18,900= $37,801
  • Mod P000022015-11-19+$0= $37,801
  • Mod P000032016-12-01+$18,900= $56,701
  • Mod P000042017-12-01+$18,901= $75,602
  • Mod P000052018-11-13+$18,901= $94,504
  • Mod P000062019-11-29+$9,450= $103,954
  • Mod P000072020-04-23-$250= $103,704
  • Mod P000082020-09-03-$1= $103,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$18,900$18,900IGF::CT::IGF SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2015-11-19+$18,900$37,801IGF::CT::IGF SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-11-19+$0$37,801IGF::CT::IGF SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2016-12-01+$18,900$56,701IGF::CT::IGF SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2017-12-01+$18,901$75,602IGF::CT::IGF EXERCISE OPTION YEAR SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00005· EXERCISE AN OPTION2018-11-13+$18,901$94,504IGF::CT::IGF EXERCISE OPTION YEAR SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2019-11-29+$9,450$103,954EXERCISE OPTION YEAR SANITIZING RESTROOM DEODORIZING DRIP SYSTEM MAINTENANCE SERVICE CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-23−$250$103,704DECREASE REMAINING FUNDS FROM OBLIGATION 600-C80082 IN THE AMOUNT OF -$249.96 FOR RESTROOM DEODORIZING DRIP SY…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-03−$1$103,703DECREASE REMAINING FUNDS FROM OBLIGATION 600-C800133 IN THE AMOUNT OF -$0.66 FOR RESTROOM DEODORIZING DRIP SYS…

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 S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0699PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$66,389FY2026
36C26226P0801PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,222FY2026
36C26226N0003SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,313FY2026
36C26225N0044SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,626FY2025
36C26224N0109SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,906FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0394_3600_GS07F5336P_4730 · retrieved 2026-09-26.