Description
FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL
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.
- Base2021-11-09+$13,832= $13,832
- Mod P000012022-10-04+$14,524= $28,356
- Mod P000022023-05-11-$2,189= $26,167
- Mod P000032023-10-01+$14,920= $41,086
- Mod P000042024-10-01+$15,674= $56,761
- Mod P000052025-01-21-$2,470= $54,290
- Mod P000062026-02-04-$4,581= $49,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-09 | +$13,832 | $13,832 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00001· EXERCISE AN OPTION | 2022-10-04 | +$14,524 | $28,356 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00002· FUNDING ONLY ACTION | 2023-05-11 | −$2,189 | $26,167 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$14,920 | $41,086 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$15,674 | $56,761 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00005· FUNDING ONLY ACTION | 2025-01-21 | −$2,470 | $54,290 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
| Mod P00006· FUNDING ONLY ACTION | 2026-02-04 | −$4,581 | $49,709 | FLOOR MAT SERVICE FOR ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL |
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_36C25222P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.