Award recordCONTRACT

HEALTH MATS CO

PIID 36C24421P0164· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2021· $109,106 net obligations· UEI CFUTM27VMBG4· PA

Description

ADD CLAUSE 52.212-8 TO FLOOR MAT RENTAL CONTRACT FOR COATESVILLE VAMC

Base award description: FLOOR MAT RENTAL FOR COATESVILLE VAMC

First action · last action
2020-12-10 · 2026-04-15
Transactions
10
First transaction's obligation
$19,639
Base + all options value (sum of deltas)
$114,677
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 10 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.

$109,106$0Base award · 2020-12-10 · this action $19,639 · running total $19,639Modification P00001 · 2021-12-09 · this action $19,639 · running total $39,277Modification P00002 · 2022-03-03 · this action $0 · running total $39,277Modification P00003 · 2022-11-14 · this action $19,639 · running total $58,916Modification P00004 · 2023-10-23 · this action $19,639 · running total $78,554Modification P00005 · 2024-11-19 · this action $19,639 · running total $98,193Modification P00006 · 2025-12-10 · this action $0 · running total $98,193Modification P00007 · 2025-12-10 · this action $5,570 · running total $103,763Modification P00008 · 2026-03-18 · this action $5,343 · running total $109,106Modification P00009 · 2026-04-15 · this action $0 · running total $109,106
  • Base2020-12-10+$19,639= $19,639
  • Mod P000012021-12-09+$19,639= $39,277
  • Mod P000022022-03-03+$0= $39,277
  • Mod P000032022-11-14+$19,639= $58,916
  • Mod P000042023-10-23+$19,639= $78,554
  • Mod P000052024-11-19+$19,639= $98,193
  • Mod P000062025-12-10+$0= $98,193
  • Mod P000072025-12-10+$5,570= $103,763
  • Mod P000082026-03-18+$5,343= $109,106
  • Mod P000092026-04-15+$0= $109,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-10+$19,639$19,639FLOOR MAT RENTAL FOR COATESVILLE VAMC
Mod P00001· EXERCISE AN OPTION2021-12-09+$19,639$39,277FLOOR MAT RENTAL FOR COATESVILLE VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-03+$0$39,277FLOOR MAT RENTAL FOR COATESVILLE VAMC
Mod P00003· EXERCISE AN OPTION2022-11-14+$19,639$58,916FLOOR MAT RENTAL FOR COATESVILLE VAMC
Mod P00004· EXERCISE AN OPTION2023-10-23+$19,639$78,554FLOOR MAT RENTAL FOR COATESVILLE VAMC OY3
Mod P00005· EXERCISE AN OPTION2024-11-19+$19,639$98,193FLOOR MAT RENTAL FOR COATESVILLE VAMC OY3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-10+$0$98,193ADD CLAUSE 52.212-8 TO FLOOR MAT RENTAL CONTRACT FOR COATESVILLE VAMC
Mod P00007· EXERCISE AN OPTION2025-12-10+$5,570$103,763ADD CLAUSE 52.212-8 TO FLOOR MAT RENTAL CONTRACT FOR COATESVILLE VAMC
Mod P00008· EXERCISE AN OPTION2026-03-18+$5,343$109,106ADD CLAUSE 52.212-8 TO FLOOR MAT RENTAL CONTRACT FOR COATESVILLE VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-04-15+$0$109,106ADD CLAUSE 52.212-8 TO FLOOR MAT RENTAL CONTRACT FOR COATESVILLE 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 CFUTM27VMBG4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0336244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$22,281FY2026
VA24416C0054244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$95,472FY2016
VA24414P3268244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS$19,982FY2015
VA24414P4609542-COATESVILLE · S299 · HOUSEKEEPING- OTHER$22,938FY2014
VA24413J3306542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$22,468FY2013
VA542C20143542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$21,506FY2012

Other recipients under W099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425F0383PITNEY BOWES INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$37,312FY2025
36C24422P0902ECOLAB INC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,098FY2022
36C24422P0911ECOLAB INC244-NETWORK CONTRACT OFFICE 4 (36C244)$31,757FY2022
36C24422P0517ECOLAB INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,800FY2022
36C24418P1693DEPARTMENT OF STATE POLICE PENNSYLVANIA244-NETWORK CONTRACT OFFICE 4 (36C244)$3,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.