Description
FLOOR MAT SERVICE DEOBLIGATING FOR CLOSEOUT
Base award description: FLOOR MAT SERVICE
Modification chain · 4 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.
- Base2021-11-29+$22,872= $22,872
- Mod P000012022-04-05+$6,064= $28,936
- Mod P000022022-08-30+$1,508= $30,444
- Mod P000032024-04-02-$3,284= $27,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-29 | +$22,872 | $22,872 | FLOOR MAT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$6,064 | $28,936 | FLOOR MAT SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$1,508 | $30,444 | FLOOR MAT SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-02 | −$3,284 | $27,160 | FLOOR MAT SERVICE DEOBLIGATING FOR CLOSEOUT |
Related awards · 9
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 MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under S214 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0031 | TALLY GROUP INTERNATIONAL, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,855 | FY2026 |
| 36C24926P0166 | HEALTHCARE IT RESOURCES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,304 | FY2026 |
| VA24916C0080 | ACCORD FEDERAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $151,043 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.