Award recordCONTRACT

WC TECHNICAL SERVICES, LLC

PIID VA259P0441· VHA· 259-NETWORK CONTRACT OFFICE 19· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2009· $54,219 net obligations· UEI UXCNKU6LKY65· AZ

Description

JANITORIAL SERVICE FOR THE FORT COLLINS CBOC

First action · last action
2009-01-06 · 2013-12-13
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$197,613
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 · 10 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.

$54,219$0Base award · 2009-01-06 · this action $0 · running total $0Modification 1 · 2009-06-01 · this action $0 · running total $0Modification 2 · 2009-12-04 · this action $0 · running total $0Modification 3 · 2010-01-13 · this action $0 · running total $0Modification 4 · 2010-03-31 · this action $30,000 · running total $30,000Modification 5 · 2011-02-28 · this action $24,219 · running total $54,219Modification 6 · 2011-12-23 · this action $0 · running total $54,219Modification P00007 · 2012-11-19 · this action $0 · running total $54,219Modification P00009 · 2013-07-23 · this action $0 · running total $54,219Modification P00010 · 2013-12-13 · this action $0 · running total $54,219
  • Base2009-01-06+$0= $0
  • Mod 12009-06-01+$0= $0
  • Mod 22009-12-04+$0= $0
  • Mod 32010-01-13+$0= $0
  • Mod 42010-03-31+$30,000= $30,000
  • Mod 52011-02-28+$24,219= $54,219
  • Mod 62011-12-23+$0= $54,219
  • Mod P000072012-11-19+$0= $54,219
  • Mod P000092013-07-23+$0= $54,219
  • Mod P000102013-12-13+$0= $54,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-06+$0$0JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 1· CHANGE ORDER2009-06-01+$0$0JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 2· EXERCISE AN OPTION2009-12-04+$0$0JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 3· EXERCISE AN OPTION2010-01-13+$0$0JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 4· EXERCISE AN OPTION2010-03-31+$30,000$30,000JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 5· EXERCISE AN OPTION2011-02-28+$24,219$54,219JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod 6· EXERCISE AN OPTION2011-12-23+$0$54,219JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod P00007· EXERCISE AN OPTION2012-11-19+$0$54,219JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod P00009· OTHER ADMINISTRATIVE ACTION2013-07-23+$0$54,219JANITORIAL SERVICE FOR THE FORT COLLINS CBOC
Mod P00010· EXERCISE AN OPTION2013-12-13+$0$54,219JANITORIAL SERVICE FOR THE FORT COLLINS CBOC

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 UXCNKU6LKY65)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0016262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,753,463FY2024
36C26223C0159262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2023
36C25922P0708NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,087,916FY2022
36C25922P0600NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$1,908,318FY2022
36C25922P0391NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$213,117FY2022
36C25921P0898NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$570,714FY2021

Other recipients under S201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1919CORONADO DISTRIBUTION COMPANY, INC.259-NETWORK CONTRACT OFFICE 19$312,313FY2016
VA25916P0845MSC DESIGN BUILD LLC259-NETWORK CONTRACT OFFICE 19$59,769FY2016
VA25915J1226CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$40,975FY2015
VA25915P0689FINSTAD FLOORING259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914J5820HUGHES GROUP LLC259-NETWORK CONTRACT OFFICE 19$226,317FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0441_3600 · retrieved 2026-09-26.