Award recordCONTRACT

CMC & MAINTENANCE INC

PIID VA69D15F0192· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $956,635 net obligations· UEI XS27YPMDNVX8· ME

Description

APPLETON WI CBOC JANITORIAL SERVICE SIX (6) MONTH EXTENSION

Base award description: IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE

First action · last action
2014-11-25 · 2020-05-07
Transactions
8
First transaction's obligation
$169,789
Base + all options value (sum of deltas)
$956,635
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0106S
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.

$956,635$0Base award · 2014-11-25 · this action $169,789 · running total $169,789Modification P00001 · 2015-11-19 · this action $171,714 · running total $341,504Modification P00002 · 2016-11-03 · this action $171,714 · running total $513,218Modification P00003 · 2017-11-29 · this action $172,745 · running total $685,963Modification P00004 · 2018-11-26 · this action $172,745 · running total $858,708Modification P00005 · 2019-03-22 · this action $4,666 · running total $863,375Modification P00006 · 2019-11-12 · this action $88,706 · running total $952,081Modification P00007 · 2020-05-07 · this action $4,554 · running total $956,635
  • Base2014-11-25+$169,789= $169,789
  • Mod P000012015-11-19+$171,714= $341,504
  • Mod P000022016-11-03+$171,714= $513,218
  • Mod P000032017-11-29+$172,745= $685,963
  • Mod P000042018-11-26+$172,745= $858,708
  • Mod P000052019-03-22+$4,666= $863,375
  • Mod P000062019-11-12+$88,706= $952,081
  • Mod P000072020-05-07+$4,554= $956,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-25+$169,789$169,789IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00001· EXERCISE AN OPTION2015-11-19+$171,714$341,504IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00002· EXERCISE AN OPTION2016-11-03+$171,714$513,218IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00003· EXERCISE AN OPTION2017-11-29+$172,745$685,963IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00004· EXERCISE AN OPTION2018-11-26+$172,745$858,708IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00005· FUNDING ONLY ACTION2019-03-22+$4,666$863,375IGF::OT::IGF APPLETON WI CBOC JANITORIAL SERVICE
Mod P00006· EXERCISE AN OPTION2019-11-12+$88,706$952,081APPLETON WI CBOC JANITORIAL SERVICE SIX (6) MONTH EXTENSION
Mod P00007· FUNDING ONLY ACTION2020-05-07+$4,554$956,635APPLETON WI CBOC JANITORIAL SERVICE SIX (6) MONTH EXTENSION

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 XS27YPMDNVX8)

AwardOffice · PSC / listingNet obligationsFY
VA24114P2155241-NETWORK CONTRACT OFFICE 01 · X1DA · LEASE/RENTAL OF HOSPITALS AND INFIRMARIES$7,650FY2014
VA24113P1080241-NETWORK CONTRACT OFFICE 01 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS$4,763FY2013
VA40212J0001VBA FIELD CONTRACTING · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$16,000FY2012
VA402C26053241-NETWORK CONTRACT OFFICE 01 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$151,691FY2012
V402J16420VBA FIELD CONTRACTING · S201 · CUSTODIAL JANITORIAL SERVICES$0FY2011
V402C16674241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$3,450FY2011

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_VA69D15F0192_3600_GS06F0106S_4730 · retrieved 2026-09-26.