Award recordCONTRACT

ENVIROMASTER, INC.

PIID VA26312J0749· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $3,177 net obligations· UEI KKWFKMZS8ML6· SD

Description

PROVIDE AND MAINTAIN ROOM AIR FRESHENERS

First action · last action
2012-02-10 · 2012-10-23
Transactions
3
First transaction's obligation
$2,664
Base + all options value (sum of deltas)
$3,177
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P0499
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$3,177$0Base award · 2012-02-10 · this action $2,664 · running total $2,664Modification P00001 · 2012-04-18 · this action $160 · running total $2,824Modification P00002 · 2012-10-23 · this action $353 · running total $3,177
  • Base2012-02-10+$2,664= $2,664
  • Mod P000012012-04-18+$160= $2,824
  • Mod P000022012-10-23+$353= $3,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-10+$2,664$2,664PROVIDE AND MAINTAIN ROOM AIR FRESHENERS
Mod P00001· FUNDING ONLY ACTION2012-04-18+$160$2,824PROVIDE AND MAINTAIN ROOM AIR FRESHENERS
Mod P00002· FUNDING ONLY ACTION2012-10-23+$353$3,177PROVIDE AND MAINTAIN ROOM AIR FRESHENERS

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 KKWFKMZS8ML6)

AwardOffice · PSC / listingNet obligationsFY
36C10E21P0042VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$199,351FY2021
VA26316P0169NETWORK CONTRACT OFFICE 23 (36C263) · S299 · HOUSEKEEPING- OTHER$19,855FY2016
V618A10002618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$5,315FY2011
VA263P0765618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$0FY2010
VA263P0499438-SIOUX FALLS VA MEDICAL CENTER · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2008
V4388P1322438S-SIOUX FALLS SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS$283FY2008

Other recipients under S201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0554XENEX DISINFECTION SERVICES INC.438-SIOUX FALLS VA MEDICAL CENTER$184,800FY2015
VA26315C0034THE ARC OF THE QUAD CITIES AREA438-SIOUX FALLS VA MEDICAL CENTER$5,046FY2015
VA26314P6005THE ARC OF THE QUAD CITIES AREA438-SIOUX FALLS VA MEDICAL CENTER$5,968FY2014
VA26313C0149GOODWILL SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$453,198FY2013
VA26313P0152JSC INC.438-SIOUX FALLS VA MEDICAL CENTER$3,888FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0749_3600_VA263P0499_3600 · retrieved 2026-09-26.