Description
CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER
Modification chain · 5 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.
- Base2022-09-09+$18,313= $18,313
- Mod P000012023-08-10+$18,313= $36,626
- Mod P000022024-08-19+$20,144= $56,770
- Mod P000032025-08-04+$20,144= $76,914
- Mod P000052026-08-24+$21,976= $98,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$18,313 | $18,313 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER |
| Mod P00001· EXERCISE AN OPTION | 2023-08-10 | +$18,313 | $36,626 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER |
| Mod P00002· EXERCISE AN OPTION | 2024-08-19 | +$20,144 | $56,770 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER |
| Mod P00003· EXERCISE AN OPTION | 2025-08-04 | +$20,144 | $76,914 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER |
| Mod P00005· EXERCISE AN OPTION | 2026-08-24 | +$21,976 | $98,890 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER |
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 HKA9RLA4BPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,267 | FY2023 |
| 36C25023P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $45,459 | FY2023 |
| 36C25023P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $291,691 | FY2023 |
| 36C24422N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $56,267 | FY2022 |
| 36C24421N0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $59,681 | FY2021 |
| 36C25021P1502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $28,899 | FY2021 |
Other recipients under S214 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1958 | DIS ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $278,546 | FY2024 |
| 36C25024C0065 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $577,408 | FY2024 |
| 36C25024P0259 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,386 | FY2024 |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,717 | FY2023 |
| 36C25022C0194 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,474 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.