Award recordCONTRACT

TELMEK, LLC

PIID VA52812C0156· VHA· 242-NETWORK CONTRACT OFFICE 02· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $60,676 net obligations· UEI UD9DPHHMLKG5· NJ

Description

IGF::OT::IGF JANITORIAL SERVICES

First action · last action
2012-07-23 · 2015-01-29
Transactions
5
First transaction's obligation
$22,044
Base + all options value (sum of deltas)
$109,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 5 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.

$62,513$0Base award · 2012-07-23 · this action $22,044 · running total $22,044Modification P00001 · 2012-10-01 · this action $18,370 · running total $40,414Modification P00002 · 2013-01-22 · this action -$35 · running total $40,379Modification P00003 · 2013-10-01 · this action $22,135 · running total $62,513Modification P00004 · 2015-01-29 · this action -$1,837 · running total $60,676
  • Base2012-07-23+$22,044= $22,044
  • Mod P000012012-10-01+$18,370= $40,414
  • Mod P000022013-01-22-$35= $40,379
  • Mod P000032013-10-01+$22,135= $62,513
  • Mod P000042015-01-29-$1,837= $60,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-23+$22,044$22,044IGF::OT::IGF JANITORIAL SERVICES
Mod P00001· FUNDING ONLY ACTION2012-10-01+$18,370$40,414IGF::OT::IGF JANITORIAL SERVICES
Mod P00002· FUNDING ONLY ACTION2013-01-22−$35$40,379IGF::OT::IGF JANITORIAL SERVICES
Mod P00003· FUNDING ONLY ACTION2013-10-01+$22,135$62,513IGF::OT::IGF JANITORIAL SERVICES
Mod P00004· CLOSE OUT2015-01-29−$1,837$60,676IGF::OT::IGF JANITORIAL SERVICES

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 UD9DPHHMLKG5)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0371247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA$0FY2020
36C26318N0298568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$207,656FY2018
VA26317J0314NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$442,662FY2017
VA70116P0127PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$12,250FY2016
VA24316P1950243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$43,802FY2016
VA26316J0307568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$383,021FY2016

Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1217RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$4,400FY2016
VA52815P1218T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$6,740FY2016
VA52813C01701T. N. T. CLEANING & MAINTENANCE CORP.242-NETWORK CONTRACT OFFICE 02$26,960FY2014
VA52813C0171RAYMOND ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02$26,400FY2014
VA52813P0768ULTRACLEAN INC242-NETWORK CONTRACT OFFICE 02$21,550FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.