Description
TEMPORARY HOSPITAL HOUSEKEEPING SERVICE MOD P00002 DE-OBLIGATE EXCESS FUNDING
Base award description: TEMPORARY HOSPITAL HOUSEKEEPING SERVICE
Modification chain · 3 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.
- Base2022-03-23+$1,859,894= $1,859,894
- Mod P000012022-04-19+$215,592= $2,075,486
- Mod P000022023-03-14-$617,078= $1,458,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$1,859,894 | $1,859,894 | TEMPORARY HOSPITAL HOUSEKEEPING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | +$215,592 | $2,075,486 | TEMPORARY HOSPITAL HOUSEKEEPING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-14 | −$617,078 | $1,458,408 | TEMPORARY HOSPITAL HOUSEKEEPING SERVICE MOD P00002 DE-OBLIGATE EXCESS FUNDING |
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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0672 | MCCRAY GROUP VENTURES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,560 | FY2026 |
| 36C26326P0427 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $108,420 | FY2026 |
| 36C26326P0441 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,333 | FY2026 |
| 36C26326N0474 | FEDERAL MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $273,144 | FY2026 |
| 36C26326P0320 | JTM ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,976 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0487_3600_36C26321A0013_3600 · retrieved 2026-09-26.