Description
EO14042 FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS.
Base award description: FLOOR MAT SERVICES
Modification chain · 6 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.
- Base2019-11-27+$6,960= $6,960
- Mod P000012020-10-01+$8,135= $15,095
- Mod P000022021-10-05+$8,548= $23,643
- Mod P000032021-11-15+$0= $23,643
- Mod P000042022-10-04+$8,984= $32,627
- Mod P000062023-10-03+$9,442= $42,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-27 | +$6,960 | $6,960 | FLOOR MAT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$8,135 | $15,095 | FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS. |
| Mod P00002· EXERCISE AN OPTION | 2021-10-05 | +$8,548 | $23,643 | FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $23,643 | EO14042 FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS. |
| Mod P00004· EXERCISE AN OPTION | 2022-10-04 | +$8,984 | $32,627 | EO14042 FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS. |
| Mod P00006· EXERCISE AN OPTION | 2023-10-03 | +$9,442 | $42,069 | EO14042 FLOOR MAT RENTAL SERVICES FOR THE GREEN BAY, APPLETON, AND CLEVELAND, WISCONSIN VA CLINICS. |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
| VA26117P0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $14,865 | FY2017 |
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_36C25220C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.