Description
HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. UPDATE UNIT OF MEASURE.
Base award description: HOOD CLEANING SERVICE FOR ROSEBURG VAHCS.
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.
- Base2024-09-26+$12,300= $12,300
- Mod P000012025-07-28+$12,300= $24,600
- Mod P000022025-12-02+$0= $24,600
- Mod A143982026-05-12+$0= $24,600
- Mod P000032026-08-26+$12,300= $36,900
- Mod P000042026-08-31+$0= $36,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$12,300 | $12,300 | HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. |
| Mod P00001· EXERCISE AN OPTION | 2025-07-28 | +$12,300 | $24,600 | HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. OY1 RENEWAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | +$0 | $24,600 | HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. OY1 RENEWAL |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-12 | +$0 | $24,600 | IMPLEMENTING EO 14398 DEI DISCRIMINATION HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. OY1 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2026-08-26 | +$12,300 | $36,900 | HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. OY2 RENEWAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$0 | $36,900 | HOOD CLEANING SERVICE FOR ROSEBURG VAHCS. UPDATE UNIT OF MEASURE. |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under J012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0640 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,500 | FY2026 |
| 36C26025P0284 | ACCESS FIRE PROTECTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,670 | FY2025 |
| 36C26024P0676 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,157 | FY2024 |
| 36C26024P0659 | PYE-BARKER FIRE & SAFETY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,395 | FY2024 |
| 36C26024P0594 | LIFE SAFETY SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,288 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1331_3600_-NONE-_-NONE- · retrieved 2026-09-26.