Description
AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB.
Base award description: A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY | DECEMBER 1, 2020 THROUGH NOVEMBER 30, 2021 W/4 OPTIONS THROUGH NOVEMBER 30, 2025.
Modification chain · 16 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.
- Base2020-12-02+$4,320= $4,320
- Mod P000012021-02-25+$6,120= $10,440
- Mod P000022021-03-01+$39,240= $49,680
- Mod P000052021-09-30-$3,060= $46,620
- Mod P000072021-09-30+$0= $46,620
- Mod P000032021-12-13+$17,820= $64,440
- Mod P000042021-12-13+$3,060= $67,500
- Mod P000062022-12-06+$42,660= $110,160
- Mod P000082023-12-08+$42,660= $152,820
- Mod P000092024-02-02-$4,320= $148,500
- Mod P000102024-09-26+$9,539= $158,039
- Mod P000122025-02-05+$43,524= $201,563
- Mod P000132025-02-24-$1= $201,562
- Mod P000142025-02-27+$3,860= $205,422
- Mod P000152025-05-29-$3,240= $202,182
- Mod P000162026-06-09-$17,820= $184,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-02 | +$4,320 | $4,320 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY | DECEMBER 1, 2020 THROUGH NOVEMBE… |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-25 | +$6,120 | $10,440 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-01 | +$39,240 | $49,680 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY - FULL FUNDING EFF 03/01/21 - 11/3… |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-30 | −$3,060 | $46,620 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$0 | $46,620 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00003· EXERCISE AN OPTION | 2021-12-13 | +$17,820 | $64,440 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY - OYR 1 & 1ST CR FUNDING EFF 12/01… |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-13 | +$3,060 | $67,500 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES - PUERTO RICO NATIONAL CEMETERY - 2ND CR FUNDING EFF 12/04/21 - 2/… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-12-06 | +$42,660 | $110,160 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00008· EXERCISE AN OPTION | 2023-12-08 | +$42,660 | $152,820 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-02-02 | −$4,320 | $148,500 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$9,539 | $158,039 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00012· EXERCISE AN OPTION | 2025-02-05 | +$43,524 | $201,563 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | −$1 | $201,562 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$3,860 | $205,422 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | −$3,240 | $202,182 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | −$17,820 | $184,362 | AC UNIT DEEP CLEANING MAINTENANCE SERVICES - FY 21 DEOB. |
Related awards · 6
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 QL8VSRC24K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,980 | FY2026 |
| 36C24425P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,400 | FY2025 |
| 36C25924C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $331,522 | FY2024 |
| 36C24524C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,112 | FY2024 |
| 36C25023C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,210 | FY2023 |
| 36C77622C0125 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $924,088 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.