Description
EO 14398 NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. MOD TO REMOVE RESIDUAL FUNDS.
Base award description: NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR.
Modification chain · 5 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.
- Base2025-01-14+$60,000= $60,000
- Mod P000012025-07-14+$30,000= $90,000
- Mod P000022026-01-15+$40,000= $130,000
- Mod P000032026-06-22+$0= $130,000
- Mod P000042026-08-21-$297= $129,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-14 | +$60,000 | $60,000 | NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-14 | +$30,000 | $90,000 | NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. |
| Mod P00002· EXERCISE AN OPTION | 2026-01-15 | +$40,000 | $130,000 | NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. OPTION YEAR I |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-22 | +$0 | $130,000 | EO 14398 NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. MOD TO INCLUDE DEI CLAUSE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-21 | −$297 | $129,703 | EO 14398 NTX FLOOR CLEANING EQUIPMENT MAINTENANCE AND REPAIR. MOD TO REMOVE RESIDUAL FUNDS. |
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 U8E5ZUBVH4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0126 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,493,805 | FY2026 |
| 36C24825P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $315,000 | FY2025 |
| 36C26225P1741 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2025 |
| 36C25625P0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $58,304 | FY2025 |
| 36C26325P0410 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $623,054 | FY2025 |
| 36C26325P0264 | NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $49,084 | FY2025 |
Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0561 | VETERAN ELEVATED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,720 | FY2026 |
| 36C25725F0050 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,345,927 | FY2025 |
| 36C25724P0299 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,014 | FY2024 |
| 36C25724P0251 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,475 | FY2024 |
| 36C25723P0739 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,480 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.