Description
EO 14398
Base award description: FITNESS CENTER MAINTENANCE
Modification chain · 5 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.
- Base2024-09-19+$1,580= $1,580
- Mod P000012025-08-06+$1,660= $3,240
- Mod P000022026-04-27-$395= $2,845
- Mod P000032026-06-03+$0= $2,845
- Mod P000042026-09-03+$1,660= $4,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$1,580 | $1,580 | FITNESS CENTER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-06 | +$1,660 | $3,240 | FITNESS CENTER MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-27 | −$395 | $2,845 | FITNESS CENTER MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $2,845 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-09-03 | +$1,660 | $4,505 | EO 14398 |
Related awards · 3
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 V4XDYVKCZ9J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,313 | FY2023 |
Other recipients under J078 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523C0122 | TS GOVERNMENT SOLUTIONS. LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,280 | FY2023 |
| 36C24520P0285 | POTOMAC BOWLING SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,225 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.