Award recordCONTRACT

NATIONAL AIR DUCT MAINTENANCE CORP

PIID VA69D14C0163· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S299 · HOUSEKEEPING- OTHER· FY2014· $42,000 net obligations· UEI C1DQM7UNJG56· IL

Description

IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS

First action · last action
2014-03-21 · 2019-03-25
Transactions
7
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$42,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 7 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.

$42,000$0Base award · 2014-03-21 · this action $8,400 · running total $8,400Modification P00001 · 2015-03-04 · this action $8,400 · running total $16,800Modification P00002 · 2015-12-16 · this action $8,400 · running total $25,200Modification P00003 · 2017-01-10 · this action $8,400 · running total $33,600Modification P00004 · 2018-02-20 · this action $8,400 · running total $42,000Modification P00005 · 2018-11-07 · this action -$4,200 · running total $37,800Modification P00006 · 2019-03-25 · this action $4,200 · running total $42,000
  • Base2014-03-21+$8,400= $8,400
  • Mod P000012015-03-04+$8,400= $16,800
  • Mod P000022015-12-16+$8,400= $25,200
  • Mod P000032017-01-10+$8,400= $33,600
  • Mod P000042018-02-20+$8,400= $42,000
  • Mod P000052018-11-07-$4,200= $37,800
  • Mod P000062019-03-25+$4,200= $42,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$8,400$8,400IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00001· EXERCISE AN OPTION2015-03-04+$8,400$16,800IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00002· EXERCISE AN OPTION2015-12-16+$8,400$25,200IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00003· EXERCISE AN OPTION2017-01-10+$8,400$33,600IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00004· EXERCISE AN OPTION2018-02-20+$8,400$42,000IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00005· FUNDING ONLY ACTION2018-11-07−$4,200$37,800IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS
Mod P00006· EXERCISE AN OPTION2019-03-25+$4,200$42,000IGF::OT::IGF CLEAN CAFETERIA/KITHCEN AIR DUCTS AND HOODS

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
VA69D14C0037252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$469,244FY2014
VA69D14J039169D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,200FY2014

Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0032PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$36,870FY2025
36C25224P0897VIP SPECIAL SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$191,750FY2024
36C25224P0574STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,378FY2024
36C25224P0449WOLVERTON PROPERTY MANAGEMENT, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$115,550FY2024
36C25224P0022PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,617FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.