Award recordCONTRACT

SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.

PIID VA78615P0778· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2015· $14,427 net obligations· UEI PNFDFKKWUCB3· MD

Description

IGF::OT::IGF TIME EXTENSION - GOVERNMENT EMPLOYEE WAS A "NO SHOW", CANCELLATION FEE CHARGED. (REPAIR TO DRAIN IN VACO'S CANTEEN. TERMS/CONDITIONS AND PRICING ARE IN ACCORDANCE WITH GSA'S CFM'S CONTRACT #GS-11P-14-MA-D-0228 WITH CONTRACTOR.

Base award description: IGF::OT::IGF EMERGENCY REPAIR TO DRAIN IN VACO'S CANTEEN. TERMS&CONDITIONS AND PRICING ARE IN ACCORDANCE WITH GSA'S COMMERCIAL FACILITIES MANAGEMENT(CFM)CONTRACT #GS-11P-14-MA-D-0228 WITH CONTRACTOR.

First action · last action
2015-05-18 · 2015-06-09
Transactions
2
First transaction's obligation
$12,437
Base + all options value (sum of deltas)
$14,427
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.

$14,427$0Base award · 2015-05-18 · this action $12,437 · running total $12,437Modification P00001 · 2015-06-09 · this action $1,991 · running total $14,427
  • Base2015-05-18+$12,437= $12,437
  • Mod P000012015-06-09+$1,991= $14,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-18+$12,437$12,437IGF::OT::IGF EMERGENCY REPAIR TO DRAIN IN VACO'S CANTEEN. TERMS&CONDITIONS AND PRICING ARE IN ACCORDANCE WITH…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-06-09+$1,991$14,427IGF::OT::IGF TIME EXTENSION - GOVERNMENT EMPLOYEE WAS A "NO SHOW", CANCELLATION FEE CHARGED. (REPAIR TO DRAIN…

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 PNFDFKKWUCB3)

AwardOffice · PSC / listingNet obligationsFY
VA101F16P2570OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$36,636FY2016
VA78615P1178NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$7,573FY2015
VA73014P0145EMPLOYEE EDUCATION SYSTEM · Z1AB · MAINTENANCE OF CONFERENCE SPACE AND FACILITIES$0FY2014
V101J1508403 OFFICE OF ADMINISTRATION (03) · S216 · FACILITIES OPERATIONS SUPPORT SVCS$9,500FY2011
V101J1505803 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S299 · OTHER HOUSEKEEPING SERVICES$9,052FY2011
V10H101Z9023803 OFFICE OF ADMINISTRATION (03) · Z111 · MAINT-REP-ALT/OFFICE BLDGS$1,823FY2009

Other recipients under S216 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C112F0015APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$27,324FY2012
VA101033C112F0014APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$33,151FY2012
VA101033C112F0013APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$36,787FY2012
VA101033C112F0012APMI GROUP INC03 OFFICE OF ADMINISTRATION (03)$27,521FY2012
VA101033C112A0008MOVING MASTERS INC03 OFFICE OF ADMINISTRATION (03)$92,895FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.