Description
DECREASE PO 630C80260 SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS
Base award description: SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS
Modification chain · 4 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.
- Base2018-08-01+$314,147= $314,147
- Mod P000012018-10-15+$97,098= $411,245
- Mod P000022019-05-30+$6,396= $417,641
- Mod P000032020-01-30-$402= $417,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-01 | +$314,147 | $314,147 | SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-15 | +$97,098 | $411,245 | SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | +$6,396 | $417,641 | INCREASE PO 630C80260 SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-30 | −$402 | $417,239 | DECREASE PO 630C80260 SANIGLAZE AND GROUT RESTORATION OF RESTROOMS AND CORRIDORS |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0704 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,690 | FY2026 |
| 36C24226P0177 | FRED A COOK JR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,295 | FY2026 |
| 36C24225P1005 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,000 | FY2025 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223P1393 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2870_3600_-NONE-_-NONE- · retrieved 2026-09-26.