Description
BI-ANNUAL FLLOR CLEANING SERVICES FOR THE COLUMBUS VA.
Modification chain · 1 transaction
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.
- Base2018-08-21+$96,373= $96,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$96,373 | $96,373 | BI-ANNUAL FLLOR CLEANING SERVICES FOR THE COLUMBUS VA. |
Related awards · 11
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 SKQCDTRP9R85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C26323C0072 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,600 | FY2023 |
| 36C25223P0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $19,255 | FY2023 |
| 36C26223P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,027 | FY2023 |
| 36C26222P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $21,335 | FY2022 |
| 36C26221P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,296 | FY2021 |
Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0916 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $294,605 | FY2026 |
| 36C25026P0512 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,485 | FY2026 |
| 36C25026F0326 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $340,000 | FY2026 |
| 36C25026F0319 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $200,000 | FY2026 |
| 36C25026F0332 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4295_3600_-NONE-_-NONE- · retrieved 2026-09-26.