Description
SANI-GLAZE TILE RESTORATION AND MAINTENANCE - INCREASE OPTION YEAR 4 RHJ VAMC CHARLESTON, SC
Base award description: IGF::OT::IGF EVERGLAZE TILE RESTORATION AND MAINTENANCE RHJ VAMC CHARLESTON, SC
Modification chain · 9 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.
- Base2018-11-23+$43,560= $43,560
- Mod P000012019-10-01+$0= $43,560
- Mod P000022020-10-01+$87,120= $130,680
- Mod P000032020-12-08+$206,438= $337,118
- Mod P000042021-10-01+$249,998= $587,116
- Mod P000052022-03-25-$129,559= $457,557
- Mod P000062022-10-01+$43,560= $501,117
- Mod P000072022-12-20+$249,998= $751,115
- Mod P000082024-01-25+$86= $751,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-23 | +$43,560 | $43,560 | IGF::OT::IGF EVERGLAZE TILE RESTORATION AND MAINTENANCE RHJ VAMC CHARLESTON, SC |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$0 | $43,560 | EVERGLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR ONE _ RHJ VAMC CHARLESTON, SC |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$87,120 | $130,680 | EVERGLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR TWO _ RHJ VAMC CHARLESTON, SC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-08 | +$206,438 | $337,118 | EVERGLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR TWO _ RHJ VAMC CHARLESTON, SC |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$249,998 | $587,116 | EVERGLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR TWO _ RHJ VAMC CHARLESTON, SC |
| Mod P00005· FUNDING ONLY ACTION | 2022-03-25 | −$129,559 | $457,557 | EVERGLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR TWO _ RHJ VAMC CHARLESTON, SC |
| Mod P00006· EXERCISE AN OPTION | 2022-10-01 | +$43,560 | $501,117 | SANI-GLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR 4 RHJ VAMC CHARLESTON, SC |
| Mod P00007· FUNDING ONLY ACTION | 2022-12-20 | +$249,998 | $751,115 | SANI-GLAZE TILE RESTORATION AND MAINTENANCE - OPTION YEAR 4 RHJ VAMC CHARLESTON, SC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-01-25 | +$86 | $751,201 | SANI-GLAZE TILE RESTORATION AND MAINTENANCE - INCREASE OPTION YEAR 4 RHJ VAMC CHARLESTON, SC |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0622 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,596 | FY2026 |
| 36C24726F0112 | UNIQUE CLEANING SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $892,544 | FY2026 |
| 36C24726F0095 | NINETY FIVE SOUTH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $222,840 | FY2026 |
| 36C24726F0044 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726F0013 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $616,649 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0143_3600_GS07F5520P_4730 · retrieved 2026-09-26.