Description
MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE
Base award description: MANCHESTER FLOOR CARE
Modification chain · 6 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.
- Base2021-09-15+$107,400= $107,400
- Mod P000022022-08-17+$107,400= $214,800
- Mod P000032023-08-24+$107,400= $322,200
- Mod P000042024-07-09+$107,400= $429,600
- Mod P000052025-06-10-$8,950= $420,650
- Mod P000062025-07-28+$107,400= $528,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$107,400 | $107,400 | MANCHESTER FLOOR CARE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-17 | +$107,400 | $214,800 | MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2023-08-24 | +$107,400 | $322,200 | MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2024-07-09 | +$107,400 | $429,600 | MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE |
| Mod P00005· FUNDING ONLY ACTION | 2025-06-10 | −$8,950 | $420,650 | MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE |
| Mod P00006· EXERCISE AN OPTION | 2025-07-28 | +$107,400 | $528,050 | MANCHESTER VAMC FLOOR CARE OPTION YEAR 1 EXERCISE |
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 KLTHNVKLJ731)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0772 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2026 |
| 36C25626F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,109,580 | FY2026 |
| 36C24726F0095 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $222,840 | FY2026 |
| 36C25626F0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $354,000 | FY2026 |
| 36C24526N0793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,387,140 | FY2026 |
| 36C24825N0995 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $756,000 | FY2025 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0490 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,280 | FY2026 |
| 36C24126P0487 | AQUA LABORATORIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,800 | FY2026 |
| 36C24126N0546 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,000 | FY2026 |
| 36C24125P0999 | JANITECH SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,700 | FY2025 |
| 36C24125F0165 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.