Description
HAND HYGIENE OPTION YEAR 2
Base award description: HAND HYGIENE INFECTION PREVENTION MONITORING
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.
- Base2021-04-27+$5,288= $5,288
- Mod P000012022-03-24+$5,100= $10,388
- Mod P000022023-03-01+$5,400= $15,788
- Mod P000032024-04-19+$5,700= $21,488
- Mod P000042025-03-03-$300= $21,188
- Mod P000052025-04-04+$5,988= $27,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$5,288 | $5,288 | HAND HYGIENE INFECTION PREVENTION MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2022-03-24 | +$5,100 | $10,388 | OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-03-01 | +$5,400 | $15,788 | HAND HYGIENE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-04-19 | +$5,700 | $21,488 | HAND HYGIENE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | −$300 | $21,188 | HAND HYGIENE OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-04 | +$5,988 | $27,176 | HAND HYGIENE OPTION YEAR 2 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R426 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0676 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,598 | FY2026 |
| 36C25725P0148 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,814 | FY2025 |
| 36C25724P0524 | EASIER COMMUNICATIONS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $558,250 | FY2024 |
| 36C25724P0083 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,003 | FY2024 |
| 36C25723P0798 | TEXAS SPONSOR A HIGHWAY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.