Description
REMOVE CARPET/TILE APPROXIMATELY 3500 SQUARE FEET (DEMO 3500 SQUARE FEET OF TILE CARPET AND REMOVE FLOATING LVT FROM CLIENT LOCATION).
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.
- Base2019-03-28+$15,500= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$15,500 | $15,500 | REMOVE CARPET/TILE APPROXIMATELY 3500 SQUARE FEET (DEMO 3500 SQUARE FEET OF TILE CARPET AND REMOVE FLOATING LV… |
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 ZJ6SNLE5GQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C26125F0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,780,286 | FY2025 |
| 36C24725F0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,289,644 | FY2025 |
| 36C26124C0086 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,928,759 | FY2024 |
| 36C26123F0460 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,049,326 | FY2023 |
| 36C24722P0636 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $700,500 | FY2022 |
Other recipients under S214 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1216 | GISIB, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,547 | FY2024 |
| 36C24722C0075 | FLOOD CLEANSING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,000 | FY2022 |
| 36C24719P1426 | SERVPRO OF MACON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,725 | FY2019 |
| 36C24718P1811 | FLOORING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,463 | FY2018 |
| VA24717P0854 | LEE, RUSSELL S FLOOR & TILE CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.