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Department of Veterans Affairs Awarded a Contract to OURCOM LLC for $116,300.00

Signed on

7/31/2023, 12:00 AM

OURCOM LLC Government Contract #36C25923P0926

OURCOM LLC was awarded a contract with the United States Government for $116,300.00. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 19 (36C259), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is OURCOM LLC, a small business providing window washing services at the Sheridan VA Medical Center. The contract, funded by the Department of Veterans Affairs, is worth $69,780 and involves housekeeping services. Notable transactions include amounts of $23,260 and $17,200 for various services related to the contract.

Contract Details

Contract ID36C25923P0926
Contract TypeB
Total Obligation$69,780.00
Exercised Options$69,780.00
Base Amount + Options$116,300.00
Date Signed2023-07-31
Contract DescriptionWINDOW WASHING SERVICES FOR SHERIDAN VAMC
Start Date2023-08-01
End Date2024-08-01

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNETWORK CONTRACT OFFICE 19 (36C259)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office666-SHERIDAN(00666)

Recipient Details

RecipientOURCOM LLC
Recipient Location2 ROXBURY CT GREENVILLE SOUTH CAROLINA, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00005 | $0.00May 21, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to OURCOM LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $23,260.00July 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $23,260.00 to OURCOM LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $23,260.00July 31, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $23,260.00 to OURCOM LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $6,060.00November 3, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $6,060.00 to OURCOM LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,200.00July 31, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $17,200.00 to OURCOM LLC. The payment included a Subsidy Cost of $0.00.