Description
CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY
Modification chain · 6 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.
- Base2020-02-01+$33,000= $33,000
- Mod P000012021-02-01+$33,000= $66,000
- Mod P000022022-01-07+$33,000= $99,000
- Mod P000032023-01-11+$33,000= $132,000
- Mod P000042024-01-18+$33,000= $165,000
- Mod P000052025-01-16+$16,500= $181,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-01 | +$33,000 | $33,000 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
| Mod P00001· EXERCISE AN OPTION | 2021-02-01 | +$33,000 | $66,000 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
| Mod P00002· EXERCISE AN OPTION | 2022-01-07 | +$33,000 | $99,000 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
| Mod P00003· EXERCISE AN OPTION | 2023-01-11 | +$33,000 | $132,000 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
| Mod P00004· EXERCISE AN OPTION | 2024-01-18 | +$33,000 | $165,000 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-01-16 | +$16,500 | $181,500 | CLEANING MAINTENACE OF DENTAL PLASTER TRAPS BI-WEEKLY |
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 KR6SSWJFM799)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $138,000 | FY2026 |
| 36C24726P0634 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $219,600 | FY2026 |
| 36C24826P0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,671 | FY2026 |
| 36C24726P0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS | $78,864 | FY2026 |
| 36C25025C0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $322,800 | FY2025 |
| 36C26225N0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $131,164 | FY2025 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.