Award recordCONTRACT

HYGIENE SOLUTIONS INC

PIID VA69D14C0005· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $310,020 net obligations· UEI YB73EY5RMJE1· IL

Description

RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS PROGRAM FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, IL.

Base award description: IGF::OT::IGF RESTROOM NAPKIN DISPOSAL

First action · last action
2014-03-25 · 2020-06-11
Transactions
13
First transaction's obligation
$43,572
Base + all options value (sum of deltas)
$310,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 13 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.

$310,198$0Base award · 2014-03-25 · this action $43,572 · running total $43,572Modification P00001 · 2014-09-11 · this action $10,038 · running total $53,610Modification P00002 · 2015-03-20 · this action $54,665 · running total $108,275Modification P00003 · 2015-06-17 · this action -$3,828 · running total $104,448Modification P00004 · 2016-03-23 · this action $54,665 · running total $159,113Modification P00005 · 2016-09-23 · this action -$737 · running total $158,377Modification P00006 · 2017-02-27 · this action $55,193 · running total $213,569Modification P00007 · 2017-10-16 · this action $4,207 · running total $217,777Modification P00008 · 2018-03-27 · this action $65,290 · running total $283,067Modification P00009 · 2018-07-18 · this action -$73 · running total $282,994Modification P00010 · 2019-04-01 · this action $21,763 · running total $304,757Modification P00011 · 2019-07-15 · this action $5,441 · running total $310,198Modification P00012 · 2020-06-11 · this action -$178 · running total $310,020
  • Base2014-03-25+$43,572= $43,572
  • Mod P000012014-09-11+$10,038= $53,610
  • Mod P000022015-03-20+$54,665= $108,275
  • Mod P000032015-06-17-$3,828= $104,448
  • Mod P000042016-03-23+$54,665= $159,113
  • Mod P000052016-09-23-$737= $158,377
  • Mod P000062017-02-27+$55,193= $213,569
  • Mod P000072017-10-16+$4,207= $217,777
  • Mod P000082018-03-27+$65,290= $283,067
  • Mod P000092018-07-18-$73= $282,994
  • Mod P000102019-04-01+$21,763= $304,757
  • Mod P000112019-07-15+$5,441= $310,198
  • Mod P000122020-06-11-$178= $310,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$43,572$43,572IGF::OT::IGF RESTROOM NAPKIN DISPOSAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-11+$10,038$53,610IGF::OT::IGF INCREASE THE # OF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00002· EXERCISE AN OPTION2015-03-20+$54,665$108,275IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS OPT YR 1 (4/01/2015 - 3/31/2016)
Mod P00003· CLOSE OUT2015-06-17−$3,828$104,448IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS BASE YEAR CLOSEOUT.
Mod P00004· EXERCISE AN OPTION2016-03-23+$54,665$159,113IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00005· CLOSE OUT2016-09-23−$737$158,377IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00006· EXERCISE AN OPTION2017-02-27+$55,193$213,569IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-16+$4,207$217,777IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00008· EXERCISE AN OPTION2018-03-27+$65,290$283,067IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00009· FUNDING ONLY ACTION2018-07-18−$73$282,994IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00010· EXERCISE AN OPTION2019-04-01+$21,763$304,757IGF::OT::IGF RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS
Mod P00011· EXERCISE AN OPTION2019-07-15+$5,441$310,198RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS PROGRAM FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CE…
Mod P00012· FUNDING ONLY ACTION2020-06-11−$178$310,020RESTROOM DEODORIZERS&NAPKIN DISPOSAL CONTAINERS PROGRAM FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CE…

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 YB73EY5RMJE1)

AwardOffice · PSC / listingNet obligationsFY
VA69DP084169D-NETWORK CONTRACT OFFICE 12 · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$207,645FY2009
V556R8654769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE$1,588FY2008
V556R8650369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$2,856FY2008
V556R8540069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$2,250FY2008
V556R8513469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE$1,588FY2008
V556R8506569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE$2,856FY2008

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_VA69D14C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.