Description
STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVICES (SANIGLAZE PROCESS-EVERGLAZE) & FAST FLOW EPOXY IMPLEMENTATION OF EO 14398
Base award description: BASE YEAR: (03/01/2025-02/28/2026) MADISON (607) - (607C50089) STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVICES (SANIGLAZE PROCESS-EVERGLAZE) & FAST FLOW EPOXY
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.
- Base2025-02-13+$31,896= $31,896
- Mod P000012025-04-02+$395= $32,291
- Mod P000022025-06-17+$8,720= $41,011
- Mod P000032025-12-01+$8,250= $49,261
- Mod P000042026-02-23+$68,416= $117,678
- Mod P000052026-04-27+$20,549= $138,227
- Mod P000062026-06-28+$0= $138,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$31,896 | $31,896 | BASE YEAR: (03/01/2025-02/28/2026) MADISON (607) - (607C50089) STERLING SERVICES, INC - FLOOR AND WALL TILE RE… |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-02 | +$395 | $32,291 | INCREASE (607C50089) $395.20 - BASE (03/01/2025-02/28/2026) STERLING SERVICES, INC - FLOOR AND WALL TILE RESTO… |
| Mod P00002· FUNDING ONLY ACTION | 2025-06-17 | +$8,720 | $41,011 | INCREASE (607C50089) $8,720.00 - BASE (03/01/2025-02/28/2026) STERLING SERVICES, INC - FLOOR AND WALL TILE RES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$8,250 | $49,261 | BASE (03/01/2025-02/28/2026) STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVICES (… |
| Mod P00004· EXERCISE AN OPTION | 2026-02-23 | +$68,416 | $117,678 | OY1 (03/01/2026-02/28/2027) STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVICES (… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-27 | +$20,549 | $138,227 | INCREASE MOD - OY1 ($20,549.00) 607C60084 STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENAN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $138,227 | STERLING SERVICES, INC - FLOOR AND WALL TILE RESTORATION & MAINTENANCE SERVICES (SANIGLAZE PROCESS-EVERGLAZE)… |
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 GYXUFMXLNDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $15,220 | FY2025 |
| 36C25224P0958 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $43,950 | FY2024 |
| 36C25224P0574 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $70,378 | FY2024 |
| 36C25223P0235 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $50,090 | FY2023 |
| 36C25521P0384 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $142,738 | FY2021 |
| 36C25221P0656 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $15,175 | FY2021 |
Other recipients under S214 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0909 | DOMINION GLOBAL VENTURES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,881 | FY2024 |
| 36C25221F0170 | SANIGLAZE INTERNATIONAL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,433 | FY2021 |
| 36C25220P0897 | FIDELITY CONTRACT FLOORING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,725 | FY2020 |
| VA69D17P0145 | ONEILL CONTRACTORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,905 | FY2017 |
| VA69D16F0078 | FIDELITY CONTRACT FLOORING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,654 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.