Description
IMPLEMENTATION OF EO 14398
Base award description: FLOOR MAT EXCHANGE SERVICES FOR THE CLEMENT J ZACLOCKI VAMC
Modification chain · 5 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.
- Base2023-10-11+$13,677= $13,677
- Mod P000012024-10-02+$14,360= $28,037
- Mod P000022025-02-26+$2,910= $30,947
- Mod P000032025-10-01+$19,670= $50,617
- Mod P000042026-06-16+$0= $50,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-11 | +$13,677 | $13,677 | FLOOR MAT EXCHANGE SERVICES FOR THE CLEMENT J ZACLOCKI VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-10-02 | +$14,360 | $28,037 | FLOOR MAT EXCHANGE SERVICES FOR THE CLEMENT J ZACLOCKI VAMC |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-02-26 | +$2,910 | $30,947 | FLOOR MAT EXCHANGE SERVICES FOR THE CLEMENT J ZACLOCKI VAMC |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-10-01 | +$19,670 | $50,617 | FLOOR MAT EXCHANGE SERVICES FOR THE CLEMENT J ZACLOCKI VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $50,617 | IMPLEMENTATION OF EO 14398 |
Related awards · 7
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 VUW6XNYH2V63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $36,870 | FY2025 |
| 36C25221C0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $34,178 | FY2021 |
Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25223P0951 | CARPETMASTER CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,000 | FY2023 |
| 36C25222P0858 | E. J. ROHN CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,814 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.