Award recordCONTRACT

D & K CLEANING CENTER, INC.

PIID 36C25021N0148· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S299 · HOUSEKEEPING- OTHER· FY2021· $20,212 net obligations· UEI WEDBCRN7JWP8· IN

Description

FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS DECREASE

Base award description: FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS

First action · last action
2020-10-27 · 2025-12-17
Transactions
2
First transaction's obligation
$20,243
Base + all options value (sum of deltas)
$20,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25021D0021
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.

$20,243$0Base award · 2020-10-27 · this action $20,243 · running total $20,243Modification P00002 · 2025-12-17 · this action -$31 · running total $20,212
  • Base2020-10-27+$20,243= $20,243
  • Mod P000022025-12-17-$31= $20,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-27+$20,243$20,243FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17−$31$20,212FLOOR MAT SERVICES FOR THE FT WAYNE, MARION, MUNCIE AND PERU INDIANA VA LOCATIONS DECREASE

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 WEDBCRN7JWP8)

AwardOffice · PSC / listingNet obligationsFY
36C25025N0003250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$28,919FY2025
36C25024N0073250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$26,943FY2024
36C25023N0065250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$24,494FY2023
36C25022N0123250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$22,267FY2022
36C25021D0021250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$0FY2021
VA25115C0086250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$70,408FY2016

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
36C25025P0020TOP OF THE LINE SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,953FY2025
36C25024N0794PLYMATE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,831FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0148_3600_36C25021D0021_3600 · retrieved 2026-09-26.