Description
FLOOR MAT RENTAL PROGRAM. RATES ARE GOOD FOR 12 MO
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-04-10+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$5,300 | $5,300 | FLOOR MAT RENTAL PROGRAM. RATES ARE GOOD FOR 12 MO |
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 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10952 | SIZEWISE RENTALS, L.L.C. | 621S-MOUTAIN HOME SMALL PURCHASE | $7,500 | FY2011 |
| V621C00148 | NATIONAL WELDERS SUPPLY COMPANY, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $6,600 | FY2010 |
| V621C80881 | VALLEY NATIONAL GASES WV LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $1,947 | FY2008 |
| V621C80843 | STOWERS MACHINERY CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $1,225 | FY2008 |
| V621P83642 | BEST WESTERN HOTEL & CONFERENCE CENTER | 621S-MOUTAIN HOME SMALL PURCHASE | $2,280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C80567_3600_-NONE-_-NONE- · retrieved 2026-09-26.