Award recordCONTRACT

HAMHED LLC

PIID VA26315F1145· VHA· 438-SIOUX FALLS VA MED CTR (00438)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $31,360 net obligations· UEI DVBLNG9UHP65· IN

Description

JANITORIAL SERVICES FOR ROCK ISLAND OUTREACH CENTER IGF::CT::IGF

First action · last action
2015-01-26 · 2017-03-20
Transactions
3
First transaction's obligation
$21,504
Base + all options value (sum of deltas)
$98,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0185X
NAICS
561210 · FACILITIES SUPPORT 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.

$43,008$0Base award · 2015-01-26 · this action $21,504 · running total $21,504Modification P00001 · 2016-01-13 · this action $21,504 · running total $43,008Modification P00002 · 2017-03-20 · this action -$11,648 · running total $31,360
  • Base2015-01-26+$21,504= $21,504
  • Mod P000012016-01-13+$21,504= $43,008
  • Mod P000022017-03-20-$11,648= $31,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-26+$21,504$21,504JANITORIAL SERVICES FOR ROCK ISLAND OUTREACH CENTER IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-01-13+$21,504$43,008JANITORIAL SERVICES FOR ROCK ISLAND OUTREACH CENTER IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2017-03-20−$11,648$31,360JANITORIAL SERVICES FOR ROCK ISLAND OUTREACH CENTER IGF::CT::IGF

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 DVBLNG9UHP65)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0176248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$427,560FY2026
36C24426N0676244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$440,000FY2026
36C24526C0050245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$53,400FY2026
36C25026C0061250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$287,550FY2026
36C26126F0118261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24826F0074248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$70,040FY2026

Other recipients under S201 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312C0005TATCO SERVICES INC.438-SIOUX FALLS VA MED CTR (00438)$510,303FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1145_3600_GS21F0185X_4732 · retrieved 2026-09-26.