Description
EO 14398
Base award description: HOUSEKEEPING 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.
- Base2024-06-06+$32,837= $32,837
- Mod P000012024-08-08+$0= $32,837
- Mod P000022025-05-15+$75,722= $108,560
- Mod P000032025-05-29+$0= $108,560
- Mod P000042026-05-22+$75,722= $184,282
- Mod P000052026-06-25+$0= $184,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-06 | +$32,837 | $32,837 | HOUSEKEEPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-08 | +$0 | $32,837 | HOUSEKEEPING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-05-15 | +$75,722 | $108,560 | HOUSEKEEPING SERVICES - EXERCISE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | +$0 | $108,560 | HOUSEKEEPING SERVICES - EXERCISE OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-05-22 | +$75,722 | $184,282 | HOUSEKEEPING SERVICES - EXERCISE OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $184,282 | EO 14398 |
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 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_36C26324P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.