Description
EO 14398 REQUIREMENT
Base award description: HARD SURFACE SEALANT AND MAINTENANCE SERVICES
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.
- Base2023-04-25+$377,065= $377,065
- Mod P000012023-08-11+$136,318= $513,383
- Mod P000022024-02-09+$411,759= $925,142
- Mod P000032025-02-27+$449,758= $1,374,900
- Mod P000042026-01-29+$491,446= $1,866,346
- Mod P000052026-06-18+$0= $1,866,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-25 | +$377,065 | $377,065 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$136,318 | $513,383 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-02-09 | +$411,759 | $925,142 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-02-27 | +$449,758 | $1,374,900 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2026-01-29 | +$491,446 | $1,866,346 | HARD SURFACE SEALANT AND MAINTENANCE SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $1,866,346 | EO 14398 REQUIREMENT |
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 GFHBRC9DKTB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0758 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $411,480 | FY2026 |
| 36C26025P1254 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $2,047,325 | FY2025 |
| 36C24825N0927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $401,210 | FY2025 |
| 36C25025P1131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $656,753 | FY2025 |
| 36C24824N1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $390,950 | FY2024 |
| 36C25024P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $637,772 | FY2024 |
Other recipients under J056 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0025 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $451,000 | FY2026 |
| 36C26124P1106 | DIEBOLD NIXDORF, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,754 | FY2024 |
| 36C26123P0081 | CAPITAL GLASS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,800 | FY2023 |
| 36C26122N0450 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $232,055 | FY2022 |
| VA26117C0082 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $202,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.