Description
STREET SWEEPING IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: STREET SWEEPING
Modification chain · 8 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.
- Base2022-05-31+$49,551= $49,551
- Mod P000012023-06-01+$51,532= $101,083
- Mod P000022023-08-18-$138= $100,945
- Mod P000032024-05-20+$53,830= $154,775
- Mod P000042024-12-30-$288= $154,487
- Mod P000072025-05-29+$58,336= $212,823
- Mod P000082026-05-13+$60,730= $273,553
- Mod P000092026-06-11+$0= $273,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$49,551 | $49,551 | STREET SWEEPING |
| Mod P00001· EXERCISE AN OPTION | 2023-06-01 | +$51,532 | $101,083 | STREET SWEEPING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-18 | −$138 | $100,945 | DE-OBLIGATION OF UNUSED FUNDS - STREET SWEEPING |
| Mod P00003· EXERCISE AN OPTION | 2024-05-20 | +$53,830 | $154,775 | OY2 STREET SWEEPING |
| Mod P00004· FUNDING ONLY ACTION | 2024-12-30 | −$288 | $154,487 | OY2 STREET SWEEPING |
| Mod P00007· EXERCISE AN OPTION | 2025-05-29 | +$58,336 | $212,823 | OY3 STREET SWEEPING |
| Mod P00008· EXERCISE AN OPTION | 2026-05-13 | +$60,730 | $273,553 | OY2 STREET SWEEPING CLOSEOUT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $273,553 | STREET SWEEPING IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0863 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,400 | FY2026 |
| 36C24826P0397 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,000 | FY2026 |
| 36C24826P0056 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,400 | FY2026 |
| 36C24825P2242 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $187,700 | FY2025 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.