Description
FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC
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.
- Base2022-01-27+$215,940= $215,940
- Mod P000012023-02-28+$215,940= $431,880
- Mod P000022024-01-17+$215,940= $647,820
- Mod P000032024-12-16+$215,940= $863,760
- Mod P000042025-11-07-$13,496= $850,264
- Mod P000052025-11-07-$130,464= $719,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$215,940 | $215,940 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-02-28 | +$215,940 | $431,880 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-01-17 | +$215,940 | $647,820 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-12-16 | +$215,940 | $863,760 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-07 | −$13,496 | $850,264 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-11-07 | −$130,464 | $719,800 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC |
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_36C24122F0095_3600_GS21F041BA_4732 · retrieved 2026-09-26.