Description
TASK ORDER PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2020-10/31/2021
Modification chain · 1 transaction
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.
- Base2020-10-26+$11,596= $11,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-26 | +$11,596 | $11,596 | TASK ORDER PROVISION AND MAINTENANCE OF ENTRANCE MATS 11/01/2020-10/31/2021 |
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 ST9KNX1YNBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50918 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,506 | FY2026 |
| 36C78626N50772 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $32,442 | FY2026 |
| 36C78626N50820 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,000 | FY2026 |
| 36C78626N50815 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,458 | FY2026 |
| 36C78626N50877 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,677 | FY2026 |
| 36C78626N50847 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $25,304 | FY2026 |
Other recipients under S216 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0446 | TRJ WORKS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,026 | FY2025 |
| 36C25220P0884 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,000 | FY2020 |
| 36C25220C0099 | MCC INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,560,947 | FY2020 |
| 36C25218P5611 | T.O.P.S. IN DOG TRAINING, CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $932 | FY2018 |
| VA69D16C0033 | NATIONAL AIR DUCT MAINTENANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $382,913 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0018_3600_VA69D17D0002_3600 · retrieved 2026-09-26.