Award recordCONTRACT

PLYMATE INC

PIID 36C25020N0715· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S299 · HOUSEKEEPING- OTHER· FY2020· $12,227 net obligations· UEI L4H9R22WJV25· IN

Description

DECREASE-BIWEEKLY AND WEEKLY (AS NEEDED) FLOOR MAT SERVICES FOR THE BASE YEAR FOR THE INDIANAPOLIS VA MEDICAL CENTER

Base award description: BIWEEKLY AND WEEKLY (AS NEEDED) FLOOR MAT SERVICES FOR THE BASE YEAR FOR THE INDIANAPOLIS VA MEDICAL CENTER

First action · last action
2020-06-19 · 2024-03-27
Transactions
2
First transaction's obligation
$14,987
Base + all options value (sum of deltas)
$12,227
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25020D0068
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$14,987$0Base award · 2020-06-19 · this action $14,987 · running total $14,987Modification P00001 · 2024-03-27 · this action -$2,759 · running total $12,227
  • Base2020-06-19+$14,987= $14,987
  • Mod P000012024-03-27-$2,759= $12,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-19+$14,987$14,987BIWEEKLY AND WEEKLY (AS NEEDED) FLOOR MAT SERVICES FOR THE BASE YEAR FOR THE INDIANAPOLIS VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27−$2,759$12,227DECREASE-BIWEEKLY AND WEEKLY (AS NEEDED) FLOOR MAT SERVICES FOR THE BASE YEAR FOR THE INDIANAPOLIS VA MEDICAL…

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 L4H9R22WJV25)

AwardOffice · PSC / listingNet obligationsFY
36C25024N0794250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,831FY2024
36C25023N0472250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,315FY2023
36C25022N0694250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$14,044FY2022
36C25021N0482250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,910FY2021
36C25020D0068250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$0FY2020
VA25115C0046250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$65,607FY2015

Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0718WOLVERTON PROPERTY MANAGEMENT, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,556FY2026
36C25026P0501ADAM'S SPECIALTY PRODUCTS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,000FY2026
36C25026C0013S365 INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,877FY2026
36C25025N0003D & K CLEANING CENTER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$28,919FY2025
36C25025P0020TOP OF THE LINE SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,953FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0715_3600_36C25020D0068_3600 · retrieved 2026-09-26.