Award recordCONTRACT

NATIONAL AIR DUCT MAINTENANCE CORP

PIID VA69D14C0037· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $469,244 net obligations· UEI C1DQM7UNJG56· IL

Description

IGF::OT::IGF ANNUAL DUCT CLEANING&INSPECTION

First action · last action
2014-09-23 · 2016-10-20
Transactions
2
First transaction's obligation
$479,880
Base + all options value (sum of deltas)
$469,244
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$479,880$0Base award · 2014-09-23 · this action $479,880 · running total $479,880Modification P00001 · 2016-10-20 · this action -$10,636 · running total $469,244
  • Base2014-09-23+$479,880= $479,880
  • Mod P000012016-10-20-$10,636= $469,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$479,880$479,880IGF::OT::IGF ANNUAL DUCT CLEANING&INSPECTION
Mod P00001· CLOSE OUT2016-10-20−$10,636$469,244IGF::OT::IGF ANNUAL DUCT CLEANING&INSPECTION

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 C1DQM7UNJG56)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0591252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,047,089FY2023
36C25218P5590252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$9,600FY2018
36C25218C0003252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,798,115FY2018
VA69D16C0033252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$382,913FY2016
VA69D14C0163252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$42,000FY2014
VA69D14J039169D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,200FY2014

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_VA69D14C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.