Description
VBA REGIONAL OFFICE CARPET CLEANING SERVICES PURCHASE.
Modification chain · 1 transaction
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.
- Base2018-05-15+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$5,700 | $5,700 | VBA REGIONAL OFFICE CARPET CLEANING SERVICES PURCHASE. |
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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under S201 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0089 | WILSON 5 SERVICE COMPANY, INC. | VBA FIELD CONTRACTING (36C10E) | $451,424 | FY2023 |
| 36C10E23P0015 | ALOHA SYSTEMS INC. | VBA FIELD CONTRACTING (36C10E) | $51,281 | FY2023 |
| 36C10E22P0076 | E & P PROPERTIES & INVESTMENTS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E22P0054 | ABILITY WORKS INC | VBA FIELD CONTRACTING (36C10E) | $2,705,873 | FY2022 |
| 36C10E22F0078 | NINETY FIVE SOUTH, INC | VBA FIELD CONTRACTING (36C10E) | $405,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0455_3600_-NONE-_-NONE- · retrieved 2026-09-26.