Description
EO 14398
Base award description: BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 (BASE + 4)
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.
- Base2023-07-28+$6,000= $6,000
- Mod P000012024-04-02+$0= $6,000
- Mod P000022024-06-24+$6,000= $12,000
- Mod P000032025-06-28+$6,300= $18,300
- Mod P000042026-06-29+$6,300= $24,600
- Mod P000052026-07-08+$0= $24,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$6,000 | $6,000 | BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 (BASE + 4) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-02 | +$0 | $6,000 | BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 (BASE + 4) |
| Mod P00002· EXERCISE AN OPTION | 2024-06-24 | +$6,000 | $12,000 | BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 (BASE + 4) EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-06-28 | +$6,300 | $18,300 | BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 (BASE + 4) EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-29 | +$6,300 | $24,600 | BATH VA MEDICAL CENTER EXHAUST FAN CLEANING SERVICES BUILDINGS 24 & 35 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $24,600 | EO 14398 |
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 HMR6NKWXQ886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,750 | FY2026 |
| 36C26226P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,000 | FY2026 |
| 36C25226P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,340 | FY2026 |
| 36C25226P0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,600 | FY2026 |
| 36C25025P1701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $36,000 | FY2025 |
| 36C25225P0660 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,500 | FY2025 |
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 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223F0233 | SANIGLAZE INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,090 | FY2023 |
| 36C24222P0952 | SANITECH SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,725 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1393_3600_-NONE-_-NONE- · retrieved 2026-09-26.