Description
MEMPHIS FISHER HOUSE INCREASE FOR LINEN SERVICES
Base award description: MEMPHIS FISHER HOUSE JANITORIAL (LABOR ONLY) AND LINEN 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.
- Base2025-10-16+$170,400= $170,400
- Mod P000012026-07-31+$54,165= $224,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-16 | +$170,400 | $170,400 | MEMPHIS FISHER HOUSE JANITORIAL (LABOR ONLY) AND LINEN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | +$54,165 | $224,565 | MEMPHIS FISHER HOUSE INCREASE FOR LINEN SERVICES |
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 recipients under S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0478 | ACTION CHEMICAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,600 | FY2026 |
| 36C24926P0183 | ANDERSON COMMERCIAL CLEANING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $205,233 | FY2026 |
| 36C24926N0335 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,271 | FY2026 |
| 36C24926C0002 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $214,513 | FY2026 |
| 36C24925N0293 | SALMON GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $504,382 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.