Description
IV PHARMACY ROOM CLEANING SERVICES - DE-OBLIGATE FUNDS FROM FY23 AND FY24 PO#'S 589C30152 AND 589C40098
Base award description: IV PHARMACY ROOM CLEANING SERVICES
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.
- Base2023-03-21+$20,400= $20,400
- Mod P000012023-03-21+$0= $20,400
- Mod P000032023-11-22+$2,200= $22,600
- Mod P000042024-02-06+$37,200= $59,800
- Mod P000052025-03-25+$37,200= $97,000
- Mod P000072025-09-04-$33,000= $64,000
- Mod P000092025-10-07-$41,600= $22,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-21 | +$20,400 | $20,400 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-21 | +$0 | $20,400 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$2,200 | $22,600 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-02-06 | +$37,200 | $59,800 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2025-03-25 | +$37,200 | $97,000 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00007· TERMINATE FOR CAUSE | 2025-09-04 | −$33,000 | $64,000 | IV PHARMACY ROOM CLEANING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2025-10-07 | −$41,600 | $22,400 | IV PHARMACY ROOM CLEANING SERVICES - DE-OBLIGATE FUNDS FROM FY23 AND FY24 PO#'S 589C30152 AND 589C40098 |
Related awards · 9
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under Q901 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0427 | GOSS SERVICE ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,030 | FY2024 |
| 36C25523P0543 | JJG COMMERCIAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $173,468 | FY2023 |
| 36C25522P0440 | JTM ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.