Description
CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS
Modification chain · 14 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.
- Base2008-01-24+$28,593= $28,593
- Mod 12008-10-01+$68,637= $97,231
- Mod 22009-01-09-$1,297= $95,933
- Mod 32009-01-09+$68,637= $164,571
- Mod 42009-10-01+$68,637= $233,208
- Mod 52010-05-28-$18,035= $215,173
- Mod 72010-08-03-$68,637= $146,536
- Mod 62010-10-01+$69,000= $215,536
- Mod 102011-09-14+$6,000= $221,536
- Mod 92011-10-03+$44,564= $266,100
- Mod P000112011-10-06+$2,000= $268,100
- Mod P000122011-11-17-$813= $267,287
- Mod P000132012-09-21+$10,000= $277,287
- Mod 142012-10-01+$22,541= $299,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$28,593 | $28,593 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$68,637 | $97,231 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 2· EXERCISE AN OPTION | 2009-01-09 | −$1,297 | $95,933 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 3· EXERCISE AN OPTION | 2009-01-09 | +$68,637 | $164,571 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$68,637 | $233,208 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 5· FUNDING ONLY ACTION | 2010-05-28 | −$18,035 | $215,173 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 7· EXERCISE AN OPTION | 2010-08-03 | −$68,637 | $146,536 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$69,000 | $215,536 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 10· EXERCISE AN OPTION | 2011-09-14 | +$6,000 | $221,536 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 9· EXERCISE AN OPTION | 2011-10-03 | +$44,564 | $266,100 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod P00011· EXERCISE AN OPTION | 2011-10-06 | +$2,000 | $268,100 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod P00012· EXERCISE AN OPTION | 2011-11-17 | −$813 | $267,287 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod P00013· EXERCISE AN OPTION | 2012-09-21 | +$10,000 | $277,287 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
| Mod 14· EXERCISE AN OPTION | 2012-10-01 | +$22,541 | $299,828 | CLEAN AND REPLACE MOP HEADS AND CLEAN CUBICLE CURTAINS |
Related awards · 9
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 W1TCSCWZQCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1718 | 650-PROVIDENCE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2010 |
| V761C05005 | VA CMOP BEDFORD · S299 · OTHER HOUSEKEEPING SERVICES | $702 | FY2010 |
| VA518C05037 | 518-BEDFORD · S209 · LAUNDRY AND DRYCLEANING SERVICES | $9,120 | FY2010 |
| VA761N00001 | VA CMOP BEDFORD · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2009 |
| V761P90011 | VA CMOP BEDFORD · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $219 | FY2009 |
| V761P90003 | VA CMOP BEDFORD · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $90 | FY2009 |
Other recipients under S209 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113C0123 | NORTH STAR RENTAL SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 | $51,904 | FY2013 |
| VA24113C0076 | UNIFIRST CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $10,409 | FY2013 |
| VA402C16097 | FREITAS EQUIPMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $768 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.