Description
QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC. IMPLEMENTING EO 14398 DEI DISCRIMINATION MOD
Base award description: QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC.
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.
- Base2024-02-20+$50,000= $50,000
- Mod P000012025-02-20+$51,750= $101,750
- Mod P000022026-01-21+$53,561= $155,311
- Mod P000032026-05-26+$0= $155,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-20 | +$50,000 | $50,000 | QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2025-02-20 | +$51,750 | $101,750 | QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2026-01-21 | +$53,561 | $155,311 | QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $155,311 | QUARTERLY CLEANING OF RE-USABLE WHEELED MEDICAL EQUIPMENT AT WILMINGTON VAMC. IMPLEMENTING EO 14398 DEI DISCRI… |
Related awards · 6
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 NF2ZKCH2JAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $82,918 | FY2026 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0265 | LEWIS ENVIRONMENTAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,464 | FY2021 |
| 36C24420P0934 | 3WE SERVICE & SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $92,620 | FY2020 |
| 36C24419P0943 | KOTUKU, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,975 | FY2019 |
| 36C24419P0911 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,300 | FY2019 |
| 36C24419P0697 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,690 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.