Description
MAT CLEANING FOR COMMUNITY BASED OUTPATIENT CLINICS NEAR THE MT. HOME VAMC DEOBLIGATION OF EXCESS (LEFTOVER) FUNDS
Base award description: MAT CLEANING FOR COMMUNITY BASED OUTPATIENT CLINICS NEAR THE MT. HOME VAMC
Modification chain · 2 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.
- Base2011-06-22+$6,900= $6,900
- Mod P000012012-11-20-$746= $6,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$6,900 | $6,900 | MAT CLEANING FOR COMMUNITY BASED OUTPATIENT CLINICS NEAR THE MT. HOME VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-20 | −$746 | $6,154 | MAT CLEANING FOR COMMUNITY BASED OUTPATIENT CLINICS NEAR THE MT. HOME VAMC DEOBLIGATION OF EXCESS (LEFTOVER) F… |
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 F6Z1LMV9DZY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $12,780 | FY2026 |
| 36C24120P0584 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $207,308 | FY2020 |
| 36C25220C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,069 | FY2020 |
| 36C25518C0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,018 | FY2018 |
| VA26117P2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $33,561 | FY2017 |
| VA26117P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $40,548 | FY2017 |
Other recipients under W099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0741 | RICOH AMERICAS CORPORATION | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24913F0455 | RICOH USA INC | 621-MOUNTAIN HOME | $25,224 | FY2013 |
| VA24912J3222 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $38,229 | FY2012 |
| VA24912J0083 | SIZEWISE RENTALS, L.L.C. | 621-MOUNTAIN HOME | $12,423 | FY2012 |
| VA24912F0211 | SEBIA, INC. | 621-MOUNTAIN HOME | $5,121 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10294_3600_-NONE-_-NONE- · retrieved 2026-09-26.