Description
EO 14398 REQUIREMENT
Base award description: PRESSURE WASHING SERVICES FOR SFVAMC AND OAKLAND CBOC
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.
- Base2024-06-27+$52,380= $52,380
- Mod P000012024-10-01+$76,500= $128,880
- Mod P000022025-10-01+$78,074= $206,954
- Mod P000032026-07-21+$0= $206,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$52,380 | $52,380 | PRESSURE WASHING SERVICES FOR SFVAMC AND OAKLAND CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$76,500 | $128,880 | PRESSURE WASHING SERVICES FOR SFVAMC AND OAKLAND CBOC |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$78,074 | $206,954 | PRESSURE WASHING SERVICES FOR SFVAMC AND OAKLAND CBOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-21 | +$0 | $206,954 | 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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
| 36C26324P0515 | NETWORK CONTRACT OFFICE 23 (36C263) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,541 | FY2024 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0961 | R & M GOVERNMENT SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,030 | FY2025 |
| 36C26125P0270 | NEVADA EXHAUST CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,800 | FY2025 |
| 36C26123P1850 | WOLVERTON PROPERTY MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,150 | FY2023 |
| 36C26122A0023 | BLACKBIRD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26122P1531 | BUSINESS TRANSFORMATION CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $539,384 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.