Award recordCONTRACT

THE UNDERDOGS UNLIMITED, LLC

PIID 36C26224C0062· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2024· $109,660 net obligations· UEI RPYPRJHKYKF7· TX

Description

INCORPORATING EO 14398 RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE

Base award description: RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE

First action · last action
2023-12-14 · 2026-05-29
Transactions
7
First transaction's obligation
$23,850
Base + all options value (sum of deltas)
$157,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 7 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.

$109,660$0Base award · 2023-12-14 · this action $23,850 · running total $23,850Modification P00001 · 2024-01-10 · this action $6,640 · running total $30,490Modification P00002 · 2024-12-12 · this action $23,850 · running total $54,340Modification P00003 · 2025-03-05 · this action $16,950 · running total $71,290Modification P00004 · 2025-12-30 · this action $23,850 · running total $95,140Modification P00005 · 2026-04-14 · this action $14,520 · running total $109,660Modification P00006 · 2026-05-29 · this action $0 · running total $109,660
  • Base2023-12-14+$23,850= $23,850
  • Mod P000012024-01-10+$6,640= $30,490
  • Mod P000022024-12-12+$23,850= $54,340
  • Mod P000032025-03-05+$16,950= $71,290
  • Mod P000042025-12-30+$23,850= $95,140
  • Mod P000052026-04-14+$14,520= $109,660
  • Mod P000062026-05-29+$0= $109,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-14+$23,850$23,850RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-10+$6,640$30,490RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-12-12+$23,850$54,340RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05+$16,950$71,290RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE ADD CLIN 1003 AND 1004 TO INCREASE FUNDING WITHIN THE SCOPE O…
Mod P00004· FUNDING ONLY ACTION2025-12-30+$23,850$95,140RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE EXERCISING OPTION YEAR TWO.
Mod P00005· FUNDING ONLY ACTION2026-04-14+$14,520$109,660RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE EXERCISING OPTION YEAR TWO.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$109,660INCORPORATING EO 14398 RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE

Related awards · 10

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 RPYPRJHKYKF7)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50865NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,256FY2026
36C78626N50135NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,256FY2026
36C25925P0523NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C25725P0295257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$86,000FY2025
36C25925P0200NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD$0FY2025
36C25725P0051257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$149,660FY2025

Other recipients under J078 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0156SPARKMAN, RICHARD262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2021
36C26220P0851TS GOVERNMENT SOLUTIONS. LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,490FY2020
36C26218C0123AMERICAN GROUP CONTRAX, AGX-LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$69,467FY2018
VA26217P3955TS GOVERNMENT SOLUTIONS. LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,875FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.