Description
EXECUTIVE ORDER (EO) 14398
Base award description: FUNDING NEW JANITORIAL WITH NEW IGCE ATTACHED FUNDING BASE YEAR AND UPDATING OPTION YEARS POP 9/1/23 TO 8/31/28 IGCE BASE PLUS 4 PLEASE SEE ATTACHED PWS, IGCE, AND CLIN STRUCTURE. PLEASE SEE ATTACHED PWS, IGCE, AND CLIN STRUCTURE.
Modification chain · 5 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.
- Base2023-09-14+$36,500= $36,500
- Mod P000012024-09-10+$36,500= $73,000
- Mod P000022024-10-04+$0= $73,000
- Mod P000032025-08-20+$36,500= $109,500
- Mod P000042026-08-14+$34,500= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$36,500 | $36,500 | FUNDING NEW JANITORIAL WITH NEW IGCE ATTACHED FUNDING BASE YEAR AND UPDATING OPTION YEARS POP 9/1/23 TO 8/31/2… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$36,500 | $73,000 | FUNDING NEW JANITORIAL WITH NEW IGCE ATTACHED FUNDING BASE YEAR AND UPDATING OPTION YEARS POP 9/1/23 TO 8/31/2… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-04 | +$0 | $73,000 | ADMIN MOD. |
| Mod P00003· EXERCISE AN OPTION | 2025-08-20 | +$36,500 | $109,500 | JANITORIAL SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-14 | +$34,500 | $144,000 | EXECUTIVE ORDER (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 NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50941 | SAGE SYNERGY CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $41,800 | FY2026 |
| 36C78626P50334 | AB CEMETERY MANAGEMENT INC. | NATIONAL CEMETERY ADMIN (36C786) | $11,250 | FY2026 |
| 36C78626N50903 | JOEL ONEIL | NATIONAL CEMETERY ADMIN (36C786) | $600 | FY2026 |
| 36C78626C50307 | OMT SOLUTIONS, LLC | NATIONAL CEMETERY ADMIN (36C786) | $25,945 | FY2026 |
| 36C78626N50853 | INNOVATORS TRANSPORTATION LLC | NATIONAL CEMETERY ADMIN (36C786) | $34,846 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623C50574_3600_-NONE-_-NONE- · retrieved 2026-09-26.