Description
EO 14398 -PHARMACY CLEANING SERVICES
Base award description: IV TERMINAL ROOM CLEANING
Modification chain · 6 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.
- Base2023-08-07+$31,584= $31,584
- Mod P000012024-04-10+$3,920= $35,504
- Mod P000022024-07-19+$44,633= $80,137
- Mod P000032025-07-07+$45,980= $126,117
- Mod P000042026-05-21+$47,351= $173,468
- Mod P000052026-06-15+$0= $173,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$31,584 | $31,584 | IV TERMINAL ROOM CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-10 | +$3,920 | $35,504 | IV TERMINAL ROOM CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2024-07-19 | +$44,633 | $80,137 | IV TERMINAL ROOM CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2025-07-07 | +$45,980 | $126,117 | IV TERMINAL ROOM CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2026-05-21 | +$47,351 | $173,468 | PHARMACY CLEANING SERVICES AT THE EKHCS- OPTION YEAR THREE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $173,468 | EO 14398 -PHARMACY CLEANING SERVICES |
Related awards · 4
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 FSMBHU8N3KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523C0104 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $139,038 | FY2023 |
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 |
| 36C25523P0034 | SANFORD FEDERAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | 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_36C25523P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.