Description
FLOOR CLEANING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR PMR TASK ORDER
Modification chain · 1 transaction
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.
- Base2025-10-09+$27,048= $27,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-09 | +$27,048 | $27,048 | FLOOR CLEANING EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR PMR TASK ORDER |
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 LQEGAKL2RB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | FY2026 |
| 36C24426N0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | FY2026 |
| 36C24426N0133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | FY2026 |
| 36C24426D0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425N0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $25,651 | FY2025 |
Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0053 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,760 | FY2026 |
| 36C24424N1044 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $107,260 | FY2024 |
| 36C24423N1162 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,185 | FY2023 |
| 36C24423N0981 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,760 | FY2023 |
| 36C24422N1063 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,345 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0095_3600_36C24426D0002_3600 · retrieved 2026-09-26.