Description
INCREASE MODIFICATION FOR MT. HOME VAMC MAT CLEANING SERVICES. ADDING LINE ITEMS 0002 AND 0003
Base award description: BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES
Modification chain · 3 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.
- Base2026-01-30+$28,801= $28,801
- Mod P000022026-05-22+$0= $28,801
- Mod P000012026-05-27+$1,503= $30,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-30 | +$28,801 | $28,801 | BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $28,801 | EO 14398 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$1,503 | $30,304 | INCREASE MODIFICATION FOR MT. HOME VAMC MAT CLEANING SERVICES. ADDING LINE ITEMS 0002 AND 0003 |
Related awards · 6
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 HBEKMC2RLJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0118 | VETERANS BENEFITS ADMIN (36C10D) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $39,370 | FY2025 |
| 36C26024P1022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $17,353 | FY2024 |
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 |
| 36C24923P0298 | SCHAIBLE, MARK | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $92,510 | FY2023 |
| 36C24922P0091 | SCHAIBLE, MARK | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,160 | FY2022 |
| 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_36C24926P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.