Award recordCONTRACT

WG PITTS COMPANY

PIID VA69D13F3546· VHA· 69D-NETWORK CONTRACT OFFICE 12· S299 · HOUSEKEEPING- OTHER· FY2013· $10,075 net obligations· UEI L8N3SQ8XTZB4· FL

Description

IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL FLOOR MAT RENTAL AND WEEKLY CLEANING FOR THE MILO HUEMPFNER CBOC, GREEN BAY, WI

Base award description: IGF::OT::IGF RENTAL AND WEEKLY CLEANING OF FLOOR MATS FOR THE MILO HUEMPFNER CBOC

First action · last action
2013-07-30 · 2015-06-11
Transactions
4
First transaction's obligation
$6,445
Base + all options value (sum of deltas)
$10,075
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
GS10F0294W
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$12,111$0Base award · 2013-07-30 · this action $6,445 · running total $6,445Modification P00001 · 2013-11-25 · this action $2,771 · running total $9,216Modification P00002 · 2013-12-20 · this action $2,895 · running total $12,111Modification P00003 · 2015-06-11 · this action -$2,036 · running total $10,075
  • Base2013-07-30+$6,445= $6,445
  • Mod P000012013-11-25+$2,771= $9,216
  • Mod P000022013-12-20+$2,895= $12,111
  • Mod P000032015-06-11-$2,036= $10,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$6,445$6,445IGF::OT::IGF RENTAL AND WEEKLY CLEANING OF FLOOR MATS FOR THE MILO HUEMPFNER CBOC
Mod P00001· CHANGE ORDER2013-11-25+$2,771$9,216IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL FLOOR MAT RENTAL AND WEEKLY CLEANING FOR THE MILO HUEMPFNER CBOC…
Mod P00002· CHANGE ORDER2013-12-20+$2,895$12,111IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL FLOOR MAT RENTAL AND WEEKLY CLEANING FOR THE MILO HUEMPFNER CBOC…
Mod P00003· CLOSE OUT2015-06-11−$2,036$10,075IGF::OT::IGF INCREASE FUNDING FOR ADDITIONAL FLOOR MAT RENTAL AND WEEKLY CLEANING FOR THE MILO HUEMPFNER CBOC,…

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 L8N3SQ8XTZB4)

AwardOffice · PSC / listingNet obligationsFY
VA24817J3457248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$32,710FY2018
VA24817P2676248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$90,909FY2017
VA24817J1536248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$236,410FY2017
VA24817D0087248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2017
VA25516P5855255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,426FY2016
VA25616F0652256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS$75,209FY2016

Other recipients under S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J4803FUTURE ENVIRONMENTAL, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$18,382FY2015
VA69D13J4249FUTURE ENVIRONMENTAL, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$18,072FY2014
VA69D13C0298CARPETMASTER CORPORATION69D-NETWORK CONTRACT OFFICE 12$17,230FY2013
VA69D13J3692STERICYCLE INC69D-NETWORK CONTRACT OFFICE 12$21,046FY2013
VA69D13J3689STERICYCLE INC69D-NETWORK CONTRACT OFFICE 12$1,483FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3546_3600_GS10F0294W_4730 · retrieved 2026-09-26.