Description
MICROFIBER CLEANING PRODUCTS - MOD P0000016 - 595-C10204
Base award description: MICROFIBER CLEANING PRODUCTS IGF::OT::IGF
Modification chain · 17 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.
- Base2018-09-24+$219,180= $219,180
- Mod P000012018-11-15+$43,680= $262,860
- Mod P000022019-05-14+$0= $262,860
- Mod P000032019-05-28+$262,860= $525,720
- Mod P000042020-07-08+$262,860= $788,580
- Mod P000062021-02-22-$1,044= $787,537
- Mod P000082021-07-20+$326,404= $1,113,941
- Mod P000092021-07-22+$0= $1,113,941
- Mod P000102021-08-25+$54,009= $1,167,950
- Mod P000122022-01-06+$1,265= $1,169,215
- Mod P000132022-09-13+$326,404= $1,495,619
- Mod P000142022-09-13+$0= $1,495,619
- Mod P000152022-10-13+$18,196= $1,513,815
- Mod P000162023-01-26+$17,885= $1,531,700
- Mod P000172023-03-21-$0= $1,531,700
- Mod P000182023-09-26+$172,300= $1,704,000
- Mod P000192024-05-29-$380= $1,703,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$219,180 | $219,180 | MICROFIBER CLEANING PRODUCTS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$43,680 | $262,860 | MICROFIBER CLEANING PRODUCTS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-14 | +$0 | $262,860 | MICROFIBER CLEANING PRODUCTS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-05-28 | +$262,860 | $525,720 | MICROFIBER CLEANING PRODUCTS IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$262,860 | $788,580 | MICROFIBER CLEANING PRODUCTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-22 | −$1,044 | $787,537 | MICROFIBER CLEANING PRODUCTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-20 | +$326,404 | $1,113,941 | MICROFIBER CLEANING PRODUCTS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$0 | $1,113,941 | MICROFIBER CLEANING PRODUCTS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$54,009 | $1,167,950 | MICROFIBER CLEANING PRODUCTS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$1,265 | $1,169,215 | MICROFIBER CLEANING PRODUCTS |
| Mod P00013· EXERCISE AN OPTION | 2022-09-13 | +$326,404 | $1,495,619 | MICROFIBER CLEANING PRODUCTS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-09-13 | +$0 | $1,495,619 | MICROFIBER CLEANING PRODUCTS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-13 | +$18,196 | $1,513,815 | MICROFIBER CLEANING PRODUCTS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$17,885 | $1,531,700 | MICROFIBER CLEANING PRODUCTS - MOD P0000016 - 595-C10204 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | −$0 | $1,531,700 | MICROFIBER CLEANING PRODUCTS - MOD P0000016 - 595-C10204 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$172,300 | $1,704,000 | MICROFIBER CLEANING PRODUCTS - MOD P0000016 - 595-C10204 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-29 | −$380 | $1,703,620 | MICROFIBER CLEANING PRODUCTS - MOD P0000016 - 595-C10204 |
Related awards · 8
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 G42UNR7AGNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | FY2025 |
| 36C24424N0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $378,517 | FY2024 |
| 36C24423N0531 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $355,670 | FY2023 |
| 36C24422N0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $397,904 | FY2022 |
| 36C24421N0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,180 | FY2021 |
| 36C24420N0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $323,004 | FY2020 |
Other recipients under 7220 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419P0605 | FIDELITY CONTRACT FLOORING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,904 | FY2019 |
| VA24417C0402 | REILLY CONSTRUCTION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $361,132 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.