Award recordCONTRACT

FACILITIES SERVICES, INC.

PIID VA688C10437· VHA· 688-WASHINGTON DC· F021 · NATURAL RESOURCES/CONSERVATION- SITE PREPARATION· FY2011· $4,498 net obligations· UEI TF5QCRMMNDP6· MD

Description

TEMP TRACK SERVICES FOR ON SITE SUPPORT. FOR VA HOSPITL IN WASHINGTON D.C.

First action · last action
2011-03-25 · 2014-03-28
Transactions
2
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$4,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS

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.

$7,000$0Base award · 2011-03-25 · this action $7,000 · running total $7,000Modification P00001 · 2014-03-28 · this action -$2,503 · running total $4,498
  • Base2011-03-25+$7,000= $7,000
  • Mod P000012014-03-28-$2,503= $4,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-25+$7,000$7,000TEMP TRACK SERVICES FOR ON SITE SUPPORT. FOR VA HOSPITL IN WASHINGTON D.C.
Mod P00001· FUNDING ONLY ACTION2014-03-28−$2,503$4,498TEMP TRACK SERVICES FOR ON SITE SUPPORT. FOR VA HOSPITL IN WASHINGTON D.C.

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 TF5QCRMMNDP6)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0882613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,610FY2017
VA24415C0265244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$46,000FY2015
VA24414P0159460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,320FY2014
VA24613P8368246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$22,680FY2013
VA24513P1511688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,000FY2013
VA24513P0669688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$45,372FY2013

Other recipients under F021 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA688C00478POLU KAI SERVICES LLC688-WASHINGTON DC$88,802FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10437_3600_-NONE-_-NONE- · retrieved 2026-09-26.