Description
TASK ORDER - WALK-OFF MAT RENTAL AND CLEANING - UPGRADE MATS CLINS 0016 AND 0017
Base award description: TASK ORDER - WALK-OFF MAT RENTAL AND CLEANING
Modification chain · 3 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.
- Base2024-09-18+$55,967= $55,967
- Mod P000012024-12-03-$10,463= $45,504
- Mod P000022024-12-18+$13,259= $58,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$55,967 | $55,967 | TASK ORDER - WALK-OFF MAT RENTAL AND CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-03 | −$10,463 | $45,504 | TASK ORDER - WALK-OFF MAT RENTAL AND CLEANING - UPDATE QUANTITIES AND PRICING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$13,259 | $58,763 | TASK ORDER - WALK-OFF MAT RENTAL AND CLEANING - UPGRADE MATS CLINS 0016 AND 0017 |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under S214 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0939 | MARTIN CARPET CLEANING CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,267 | FY2023 |
| 36C24419P0514 | FIDELITY CONTRACT FLOORING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $72,841 | FY2019 |
| 36C24418C0282 | PROGRESSIVE FLOORING SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,939 | FY2018 |
| VA24417P3754 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,380 | FY2017 |
| VA24414P3194 | UNIFIRST CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,770 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N1155_3600_36C24424D0090_3600 · retrieved 2026-09-26.