Award recordCONTRACT

CONFIRMATION CONSULTING LLC

PIID VA69D16C0305· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2017· $62,127 net obligations· UEI EFULGBLG3MN7· VA

Description

JANITORIAL SERVICES FOR THE DECATUR ILLINOIS COMMUNITY BASED OUTPATIENT CLINIC TERMINATION FOR CONVENIENCE OF THE GOVERNMENT EFFECTIVE JUNE 15,2018 DUE TO CLOSURE OF EXISTING CBOC BUILDING. NEW CLINIC JANITORIAL SERVICES PROVIDED IN LEASE.

Base award description: IGF::OT::IGF JANITORIAL SERVICES FOR THE DECATUR ILLINOIS COMMUNITY BASED OUTPATIENT CLINIC FOR THE BASE YEAR PERIOD OF 11/1/2016 TO 10/31/2017.

First action · last action
2016-10-01 · 2018-05-11
Transactions
3
First transaction's obligation
$38,232
Base + all options value (sum of deltas)
$62,127
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$76,464$0Base award · 2016-10-01 · this action $38,232 · running total $38,232Modification P00001 · 2017-10-23 · this action $38,232 · running total $76,464Modification P00002 · 2018-05-11 · this action -$14,337 · running total $62,127
  • Base2016-10-01+$38,232= $38,232
  • Mod P000012017-10-23+$38,232= $76,464
  • Mod P000022018-05-11-$14,337= $62,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$38,232$38,232IGF::OT::IGF JANITORIAL SERVICES FOR THE DECATUR ILLINOIS COMMUNITY BASED OUTPATIENT CLINIC FOR THE BASE YEAR…
Mod P00001· EXERCISE AN OPTION2017-10-23+$38,232$76,464JANITORIAL SERVICES FOR THE DECATUR ILLINOIS COMMUNITY BASED OUTPATIENT CLINIC EXERCISE OPTION YEAR ONE FOR TH…
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-05-11−$14,337$62,127JANITORIAL SERVICES FOR THE DECATUR ILLINOIS COMMUNITY BASED OUTPATIENT CLINIC TERMINATION FOR CONVENIENCE OF…

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 EFULGBLG3MN7)

AwardOffice · PSC / listingNet obligationsFY
36C24524N0073245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$784,700FY2024
36C24522N0169245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,554,290FY2022
36C24521C0155245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$414,972FY2021
36C26120P0344261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$12,782FY2020
36C24519A0045245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2019
VA26117P3335261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$81,869FY2018

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_VA69D16C0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.