Award recordCONTRACT

UNITED FACILITY SERVICES CORP

PIID VA69D13F3098· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $2,622,870 net obligations· UEI FXQBKAQMNM79· NY

Description

3 MONTH EXTENSION OF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER

Base award description: IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER

First action · last action
2013-06-01 · 2018-10-01
Transactions
8
First transaction's obligation
$491,208
Base + all options value (sum of deltas)
$2,622,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F0129W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$2,622,870$0Base award · 2013-06-01 · this action $491,208 · running total $491,208Modification P00001 · 2014-06-12 · this action $481,956 · running total $973,164Modification P00003 · 2015-05-29 · this action $474,468 · running total $1,447,632Modification P00004 · 2016-06-28 · this action $470,664 · running total $1,918,296Modification P00005 · 2016-10-17 · this action $4,889 · running total $1,923,185Modification P00006 · 2017-06-28 · this action $466,457 · running total $2,389,642Modification P00007 · 2018-06-26 · this action $116,614 · running total $2,506,256Modification P00008 · 2018-10-01 · this action $116,614 · running total $2,622,870
  • Base2013-06-01+$491,208= $491,208
  • Mod P000012014-06-12+$481,956= $973,164
  • Mod P000032015-05-29+$474,468= $1,447,632
  • Mod P000042016-06-28+$470,664= $1,918,296
  • Mod P000052016-10-17+$4,889= $1,923,185
  • Mod P000062017-06-28+$466,457= $2,389,642
  • Mod P000072018-06-26+$116,614= $2,506,256
  • Mod P000082018-10-01+$116,614= $2,622,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-01+$491,208$491,208IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00001· EXERCISE AN OPTION2014-06-12+$481,956$973,164IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00003· EXERCISE AN OPTION2015-05-29+$474,468$1,447,632IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00004· EXERCISE AN OPTION2016-06-28+$470,664$1,918,296IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00005· FUNDING ONLY ACTION2016-10-17+$4,889$1,923,185IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00006· EXERCISE AN OPTION2017-06-28+$466,457$2,389,642IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00007· EXERCISE AN OPTION2018-06-26+$116,614$2,506,256IGF::OT::IGF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER
Mod P00008· EXERCISE AN OPTION2018-10-01+$116,614$2,622,8703 MONTH EXTENSION OF JANITORIAL SERVICES FOR GREEN BAY OUTPATIENT CENTER

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 FXQBKAQMNM79)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0865248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER$846,673FY2024
36C24221D0040242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2021
36C24220P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,873FY2020
36C24220C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,843FY2020
36C24220P1165242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,840FY2020
36C24220P1161242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$49,230FY2020

Other recipients under S201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0548ADAM'S SPECIALTY PRODUCTS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,940FY2026
36C25226P0403JTM ENTERPRISE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$143,195FY2026
36C25226P0346CARVELL CONSULTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$176,143FY2026
36C25226P0206UNIQUE CLEANING SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$233,992FY2026
36C25225P1064MODESTO MANAGEMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,201,904FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3098_3600_GS21F0129W_4730 · retrieved 2026-09-26.