Award recordCONTRACT

DRS SERVICES INC

PIID VA79812C0050· VA Staff Offices· SAC FREDERICK (36C10X)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2012· $1,279,175 net obligations· UEI KHFLF3VAFN51· AR

Description

IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- PURPOSE OF THE MODIFICATION IS TO: A. DE-SCOPE THE REQUIREMENT BY REMOVING EXTENSION OF SERVICES FROM OPTION YEAR THREE SCHEDULE QUANTITIES IN PREPARATION FOR CONTRACT CLOSEOUT. B. DE-OBLIGATE PURCHASE ORDER NUMBER 212-J75006 IN THE AMOUNT OF $30,274.67.

Base award description: IGF::OT::IGF:: JANITORIAL/HOUSEKEEPING SERVICES

First action · last action
2012-09-27 · 2017-01-11
Transactions
14
First transaction's obligation
$294,076
Base + all options value (sum of deltas)
$1,606,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 14 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.

$1,309,450$0Base award · 2012-09-27 · this action $294,076 · running total $294,076Modification P00001 · 2013-02-27 · this action $8,419 · running total $302,495Modification P00002 · 2013-08-01 · this action $316,993 · running total $619,489Modification P00003 · 2013-08-28 · this action $0 · running total $619,489Modification P00004 · 2013-12-04 · this action $0 · running total $619,489Modification P00005 · 2014-09-05 · this action $325,711 · running total $945,200Modification P00006 · 2015-04-07 · this action $0 · running total $945,200Modification P00007 · 2015-05-20 · this action $334,668 · running total $1,279,867Modification P00008 · 2015-08-17 · this action $0 · running total $1,279,867Modification P00009 · 2015-10-26 · this action $8,547 · running total $1,288,414Modification P00010 · 2015-12-31 · this action $0 · running total $1,288,414Modification P00011 · 2016-02-29 · this action -$9,239 · running total $1,279,175Modification P00012 · 2016-09-16 · this action $30,275 · running total $1,309,450Modification P00013 · 2017-01-11 · this action -$30,275 · running total $1,279,175
  • Base2012-09-27+$294,076= $294,076
  • Mod P000012013-02-27+$8,419= $302,495
  • Mod P000022013-08-01+$316,993= $619,489
  • Mod P000032013-08-28+$0= $619,489
  • Mod P000042013-12-04+$0= $619,489
  • Mod P000052014-09-05+$325,711= $945,200
  • Mod P000062015-04-07+$0= $945,200
  • Mod P000072015-05-20+$334,668= $1,279,867
  • Mod P000082015-08-17+$0= $1,279,867
  • Mod P000092015-10-26+$8,547= $1,288,414
  • Mod P000102015-12-31+$0= $1,288,414
  • Mod P000112016-02-29-$9,239= $1,279,175
  • Mod P000122016-09-16+$30,275= $1,309,450
  • Mod P000132017-01-11-$30,275= $1,279,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$294,076$294,076IGF::OT::IGF:: JANITORIAL/HOUSEKEEPING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-27+$8,419$302,495IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO ADD SIC TO CLEANING SCHEDULE.
Mod P00002· EXERCISE AN OPTION2013-08-01+$316,993$619,489IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO EXERCISE OPTION PERIOD ONE.
Mod P00003· EXERCISE AN OPTION2013-08-28+$0$619,489IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO EXERCISE OPTION PERIOD ONE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-12-04+$0$619,489IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO REVISE PURCHASE ORDER NUMBER.
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-05+$325,711$945,200IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO REVISE PURCHASE ORDER NUMBER.
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-04-07+$0$945,200IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO REVISE PURCHASE ORDER NUMBER.
Mod P00007· EXERCISE AN OPTION2015-05-20+$334,668$1,279,867IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO REVISE PURCHASE ORDER NUMBER.
Mod P00008· EXERCISE AN OPTION2015-08-17+$0$1,279,867IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO UPDATE WAGE DETERMINATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-26+$8,547$1,288,414IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- MODIFICATION TO INCREASE THE U.S DEPARTMENT OF LABOR W…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-31+$0$1,288,414IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- PURPOSE OF THE MODIFICATION IS TO REVISE THE TASK TO…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-29−$9,239$1,279,175IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- PURPOSE OF THE MODIFICATION IS TO P00011 TO REMOVE BU…
Mod P00012· EXERCISE AN OPTION2016-09-16+$30,275$1,309,450IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- PURPOSE OF THE MODIFICATION IS TO P00012 TO EXTEND TH…
Mod P00013· CLOSE OUT2017-01-11−$30,275$1,279,175IGF::OT::IGF -VA LETC JANITORIAL/HOUSEKEEPING SERVICES- PURPOSE OF THE MODIFICATION IS TO: A. DE-SCOPE THE R…

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 KHFLF3VAFN51)

AwardOffice · PSC / listingNet obligationsFY
36C10D25F0029VETERANS BENEFITS ADMIN (36C10D) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$233,028FY2025
36C25625F0038256-NETWORK CONTRACT OFFICE 16 (36C256) · S206 · HOUSEKEEPING- GUARD$2,472,447FY2025
36C25623N0521256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$977,532FY2023
36C26022P0706260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$41,782FY2022
36C25622N0439256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$947,857FY2022
36C25622D0021256-NETWORK CONTRACT OFFICE 16 (36C256) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$0FY2022

Other recipients under S201 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0002THE GREEN TECHNOLOGY GROUP, LLCSAC FREDERICK (36C10X)$160,938FY2026
36C10X25D0029THE GREEN TECHNOLOGY GROUP, LLCSAC FREDERICK (36C10X)$0FY2025
36C10X25C0021BUDGET SERVICES & SUPPLIES LLCSAC FREDERICK (36C10X)$854,085FY2025
36C10X25F0004UNIQUE CLEANING SERVICE, INC.SAC FREDERICK (36C10X)$1,633,443FY2025
36C10X24F0007CITADEL FEDERAL SOLUTIONS LLCSAC FREDERICK (36C10X)$264,796FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.