Description
DE-OB 695C00111 BY -$707.84 IN PREPARATION FOR CLOSEOUT.
Base award description: MAT RENTAL
Modification chain · 7 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.
- Base2017-10-16+$7,585= $7,585
- Mod P000012018-10-31+$7,640= $15,225
- Mod P000022019-07-15-$55= $15,170
- Mod P000032019-10-17+$7,697= $22,866
- Mod P000042020-02-06-$1,235= $21,632
- Mod P000052020-05-04-$1,165= $20,467
- Mod P000062021-04-14-$708= $19,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-16 | +$7,585 | $7,585 | MAT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2018-10-31 | +$7,640 | $15,225 | MAT RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-15 | −$55 | $15,170 | MAT RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2019-10-17 | +$7,697 | $22,866 | MAT RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-06 | −$1,235 | $21,632 | MAT RENTAL |
| Mod P00005· FUNDING ONLY ACTION | 2020-05-04 | −$1,165 | $20,467 | DE-OB 695C90164 BY -$1,164.78 IN PREPARATION FOR CLOSEOUT. |
| Mod P00006· FUNDING ONLY ACTION | 2021-04-14 | −$708 | $19,759 | DE-OB 695C00111 BY -$707.84 IN PREPARATION FOR CLOSEOUT. |
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 VEPWEWJ7J1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0598 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2024 |
| 36C24423N0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $109,483 | FY2023 |
| 36C24522P0612 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $85,320 | FY2022 |
| 36C24422N0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $117,940 | FY2022 |
| 36C24521C0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $16,240 | FY2021 |
| 36C24421N0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $101,060 | FY2021 |
Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0032 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,870 | FY2025 |
| 36C25224P0897 | VIP SPECIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,750 | FY2024 |
| 36C25224P0574 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,378 | FY2024 |
| 36C25224P0449 | WOLVERTON PROPERTY MANAGEMENT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,550 | FY2024 |
| 36C25224P0022 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,617 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.