Description
ADD EO 14398 - NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD OPTION YEAR II
Base award description: NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD
Modification chain · 4 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.
- Base2024-05-19+$214,800= $214,800
- Mod P000012025-04-01+$214,866= $429,666
- Mod P000022026-03-05+$214,083= $643,749
- Mod P000032026-06-25+$0= $643,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-19 | +$214,800 | $214,800 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD |
| Mod P00001· EXERCISE AN OPTION | 2025-04-01 | +$214,866 | $429,666 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2026-03-05 | +$214,083 | $643,749 | NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD OPTION YEAR II |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $643,749 | ADD EO 14398 - NON-CRITICAL REUSABLE MEDICAL EQUIPMENT CLEANING SERVICES AND INVENTORY MANAGEMENT. NCRME NCRMD… |
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 WTCRGVAQA269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0034 | SAC FREDERICK (36C10X) · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,584 | FY2026 |
| 36C24224N0283 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $82,605 | FY2024 |
| 36C24224N0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $84,645 | FY2024 |
| 36C24224N0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $83,795 | FY2024 |
| 36C24223N0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $521,204 | FY2023 |
| 36C24222N0596 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $25,939 | FY2022 |
Other recipients under S299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0707 | WOLVERTON PROPERTY MANAGEMENT, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,555 | FY2026 |
| 36C25724F0123 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $356,932 | FY2024 |
| 36C25724P0337 | BREEWORLD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,537 | FY2024 |
| 36C25724P0006 | TEXAS HEALTHCARE LINEN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $278,014 | FY2024 |
| 36C25723P0501 | OURCOM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $647,666 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.