Award recordCONTRACT

TALLY GROUP INTERNATIONAL, INC

PIID 36C24926C0031· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2026· $56,855 net obligations· UEI LVE8PGERDCS3· FL

Description

EO 14398

Base award description: FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS

First action · last action
2026-03-16 · 2026-05-14
Transactions
2
First transaction's obligation
$56,855
Base + all options value (sum of deltas)
$113,709
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 2 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.

$56,855$0Base award · 2026-03-16 · this action $56,855 · running total $56,855Modification P00001 · 2026-05-14 · this action $0 · running total $56,855
  • Base2026-03-16+$56,855= $56,855
  • Mod P000012026-05-14+$0= $56,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-16+$56,855$56,855FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$56,855EO 14398

Related awards · 5

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 LVE8PGERDCS3)

AwardOffice · PSC / listingNet obligationsFY
36C24921C0008249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER$285,638FY2021

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

AwardRecipientOfficeNet obligationsFY
36C24926P0166HEALTHCARE IT RESOURCES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$30,304FY2026
36C24923P0298SCHAIBLE, MARK249-NETWORK CONTRACT OFFICE 9 (36C249)$92,510FY2023
36C24922P0091SCHAIBLE, MARK249-NETWORK CONTRACT OFFICE 9 (36C249)$27,160FY2022
VA24916C0080ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$151,043FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.