Award recordCONTRACT

SCHAIBLE, MARK

PIID 36C24923P0298· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2023· $92,510 net obligations· UEI MA6VCFFQ4596· NH

Description

MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,ANNEX 3. DANNIE A. CARR VETERANS OUTPATIENT CLINIC, MORRISTOWN EAST VA CLINIC MOUNTAIN CITY, VA CLINIC IN LAFOLLETTE, ROGERSVILLE VA CLINIC.

First action · last action
2023-02-07 · 2025-05-20
Transactions
7
First transaction's obligation
$28,375
Base + all options value (sum of deltas)
$170,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 7 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.

$92,510$0Base award · 2023-02-07 · this action $28,375 · running total $28,375Modification P00001 · 2024-02-01 · this action $29,794 · running total $58,170Modification P00002 · 2024-06-05 · this action $2,534 · running total $60,703Modification P00003 · 2024-06-26 · this action -$4,560 · running total $56,143Modification P00004 · 2025-01-17 · this action $179 · running total $56,322Modification P00005 · 2025-01-17 · this action $34,925 · running total $91,247Modification P00006 · 2025-05-20 · this action $1,263 · running total $92,510
  • Base2023-02-07+$28,375= $28,375
  • Mod P000012024-02-01+$29,794= $58,170
  • Mod P000022024-06-05+$2,534= $60,703
  • Mod P000032024-06-26-$4,560= $56,143
  • Mod P000042025-01-17+$179= $56,322
  • Mod P000052025-01-17+$34,925= $91,247
  • Mod P000062025-05-20+$1,263= $92,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-07+$28,375$28,375MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…
Mod P00001· EXERCISE AN OPTION2024-02-01+$29,794$58,170MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$2,534$60,703MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT, ANNEX 1, ANNEX 2,ANNEX 3. DANNIE A. CARR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-26−$4,560$56,143MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-17+$179$56,322MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-17+$34,925$91,247MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…
Mod P00006· FUNDING ONLY ACTION2025-05-20+$1,263$92,510MAT SERVICES FOR VA MEDICAL CENTER, JOHNSON CITY, WILLIAM C. TALENT (AKA: RAY MEARS / OPC), ANNEX 1, ANNEX 2,A…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1242262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES$156,974FY2026
36C78626N50700NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$6,732FY2026
36C24426P0319244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,736FY2026
36C78626P50217NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$6,116FY2026
36C26326N0489NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$32,040FY2026
36C24426P0143244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$56,471FY2026

Other recipients under S214 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0031TALLY GROUP INTERNATIONAL, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$56,855FY2026
36C24926P0166HEALTHCARE IT RESOURCES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$30,304FY2026
VA24916C0080ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$151,043FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.