Description
FLOOR MAT CLEANING SERVICE 01/20/2025 - 01/19/2026
Modification chain · 1 transaction
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.
- Base2025-01-16+$7,913= $7,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-16 | +$7,913 | $7,913 | FLOOR MAT CLEANING SERVICE 01/20/2025 - 01/19/2026 |
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 MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under S299 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0141 | UNIFIRST CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,707 | FY2026 |
| 36C25626D0070 | UNIFIRST CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0710 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $312,413 | FY2026 |
| 36C25625P0437 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $188,000 | FY2025 |
| 36C25624P1743 | NC HIGH MAINTENANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,195 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0410_3600_36C25621D0038_3600 · retrieved 2026-09-26.