Description
WALK OFF MATS EXT
Base award description: WALK OFF MATS
Modification chain · 8 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.
- Base2007-10-01+$10,951= $10,951
- Mod V00032008-10-01+$9,300= $20,251
- Mod 22009-07-30+$3,000= $23,251
- Mod V00012009-10-01+$5,905= $29,156
- Mod 32010-03-02-$186= $28,971
- Mod 42010-06-22+$2,500= $31,471
- Mod 52011-01-11-$1,295= $30,176
- Mod P000062012-10-01+$4,308= $34,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,951 | $10,951 | WALK OFF MATS |
| Mod V0003· EXERCISE AN OPTION | 2008-10-01 | +$9,300 | $20,251 | WALK OFF MATS |
| Mod 2· FUNDING ONLY ACTION | 2009-07-30 | +$3,000 | $23,251 | WALK OFF MATS |
| Mod V0001· EXERCISE AN OPTION | 2009-10-01 | +$5,905 | $29,156 | WALK OFF MATS |
| Mod 3· FUNDING ONLY ACTION | 2010-03-02 | −$186 | $28,971 | WALK OFF MATS |
| Mod 4· FUNDING ONLY ACTION | 2010-06-22 | +$2,500 | $31,471 | WALK OFF MATS |
| Mod 5· FUNDING ONLY ACTION | 2011-01-11 | −$1,295 | $30,176 | WALK OFF MATS |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$4,308 | $34,484 | WALK OFF MATS EXT |
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 ST9KNX1YNBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50918 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,506 | FY2026 |
| 36C78626N50772 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $32,442 | FY2026 |
| 36C78626N50820 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $22,000 | FY2026 |
| 36C78626N50815 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $13,458 | FY2026 |
| 36C78626N50877 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,677 | FY2026 |
| 36C78626N50847 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $25,304 | FY2026 |
Other recipients under S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.