Description
EO 14398
Base award description: KITCHEN HOOD AND STRUCTURAL CLEANING FOR BATTLE CREEK VAMC
Modification chain · 4 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.
- Base2024-04-05+$52,800= $52,800
- Mod P000012025-03-04+$56,000= $108,800
- Mod P000022026-03-31+$59,200= $168,000
- Mod P000032026-07-08+$0= $168,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-05 | +$52,800 | $52,800 | KITCHEN HOOD AND STRUCTURAL CLEANING FOR BATTLE CREEK VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-03-04 | +$56,000 | $108,800 | KITCHEN HOOD AND STRUCTURAL CLEANING FOR BATTLE CREEK VAMC |
| Mod P00002· EXERCISE AN OPTION | 2026-03-31 | +$59,200 | $168,000 | KITCHEN HOOD AND STRUCTURAL CLEANING FOR BATTLE CREEK VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $168,000 | EO 14398 |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0058 | I-2-I SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,069 | FY2025 |
| 36C25024P1457 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,802 | FY2024 |
| 36C25023P1430 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $239,524 | FY2023 |
| 36C25019P2423 | SEPTEK LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,600 | FY2019 |
| 36C25019P0008 | RIPTIDE SOFTWASH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,703 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.