Description
CARPET CLEANING SERVICES, BOSTON VAMC, JAMAICA PLAIN. IGF::OT::IGF
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.
- Base2017-05-09+$8,470= $8,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-09 | +$8,470 | $8,470 | CARPET CLEANING SERVICES, BOSTON VAMC, JAMAICA PLAIN. IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S214 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0201 | PANACEA CONSTRUCTION GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,793 | FY2023 |
| 36C24122P0662 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,347 | FY2022 |
| VA24117P2012 | WHITE WAY LAUNDRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,972 | FY2017 |
| VA24117P0652 | LANDREVILLE, JEFFRY KEITH | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,716 | FY2017 |
| VA24116C0018 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,106 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1141_3600_-NONE-_-NONE- · retrieved 2026-09-27.