Description
ENTRANCE MATS
First action · last action
2026-06-10 · 2026-06-10
Transactions
1
First transaction's obligation
$22,281
Base + all options value (sum of deltas)
$121,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2026-06-10+$22,281= $22,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-10 | +$22,281 | $22,281 | ENTRANCE MATS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $109,106 | FY2021 |
| VA24416C0054 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $95,472 | FY2016 |
| VA24414P3268 | 244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS | $19,982 | FY2015 |
| VA24414P4609 | 542-COATESVILLE · S299 · HOUSEKEEPING- OTHER | $22,938 | FY2014 |
| VA24413J3306 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,468 | FY2013 |
| VA542C20143 | 542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21,506 | FY2012 |
Other recipients under W099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0383 | PITNEY BOWES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,312 | FY2025 |
| 36C24422P0902 | ECOLAB INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,098 | FY2022 |
| 36C24422P0911 | ECOLAB INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,757 | FY2022 |
| 36C24422P0517 | ECOLAB INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,800 | FY2022 |
| 36C24418P1693 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.