Award recordCONTRACT

HEALTH MATS CO

PIID VA24416C0054· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $95,472 net obligations· UEI CFUTM27VMBG4· PA

Description

FLOOR MAT SERVICES DEOB

Base award description: IGF::OT::IGF FLOOR MAT SERVICES

First action · last action
2015-12-08 · 2021-02-04
Transactions
9
First transaction's obligation
$22,462
Base + all options value (sum of deltas)
$95,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 9 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.

$112,779$0Base award · 2015-12-08 · this action $22,462 · running total $22,462Modification P00001 · 2016-05-20 · this action $466 · running total $22,929Modification P00002 · 2016-11-29 · this action $22,462 · running total $45,391Modification P00003 · 2017-11-16 · this action $22,462 · running total $67,854Modification P00004 · 2018-12-06 · this action $22,462 · running total $90,316Modification P00005 · 2019-12-04 · this action $22,462 · running total $112,779Modification P00006 · 2020-03-20 · this action -$14,105 · running total $98,673Modification P00007 · 2020-03-20 · this action -$2,470 · running total $96,203Modification P00010 · 2021-02-04 · this action -$731 · running total $95,472
  • Base2015-12-08+$22,462= $22,462
  • Mod P000012016-05-20+$466= $22,929
  • Mod P000022016-11-29+$22,462= $45,391
  • Mod P000032017-11-16+$22,462= $67,854
  • Mod P000042018-12-06+$22,462= $90,316
  • Mod P000052019-12-04+$22,462= $112,779
  • Mod P000062020-03-20-$14,105= $98,673
  • Mod P000072020-03-20-$2,470= $96,203
  • Mod P000102021-02-04-$731= $95,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-08+$22,462$22,462IGF::OT::IGF FLOOR MAT SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-05-20+$466$22,929IGF::OT::IGF FLOOR MAT SERVICES
Mod P00002· EXERCISE AN OPTION2016-11-29+$22,462$45,391IGF::OT::IGF FLOOR MAT SERVICES
Mod P00003· EXERCISE AN OPTION2017-11-16+$22,462$67,854IGF::OT::IGF FLOOR MAT SERVICES
Mod P00004· EXERCISE AN OPTION2018-12-06+$22,462$90,316IGF::OT::IGF FLOOR MAT SERVICES
Mod P00005· EXERCISE AN OPTION2019-12-04+$22,462$112,779ENTRANCE MAT RENTAL SERVICE - COATESVILLE VAMC - OPTION YEAR 4
Mod P00006· FUNDING ONLY ACTION2020-03-20−$14,105$98,673FLOOR MAT SERVICES DEOB
Mod P00007· FUNDING ONLY ACTION2020-03-20−$2,470$96,203FLOOR MAT SERVICES DEOB
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-04−$731$95,472FLOOR MAT SERVICES DEOB

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 CFUTM27VMBG4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0336244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$22,281FY2026
36C24421P0164244-NETWORK CONTRACT OFFICE 4 (36C244) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$109,106FY2021
VA24414P3268244-NETWORK CONTRACT OFFICE 4 · 8305 · TEXTILE FABRICS$19,982FY2015
VA24414P4609542-COATESVILLE · S299 · HOUSEKEEPING- OTHER$22,938FY2014
VA24413J3306542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$22,468FY2013
VA542C20143542-COATESVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$21,506FY2012

Other recipients under S209 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0778EMERGING CONSULTANT SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$264,559FY2026
36C24426D0100US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0945US SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$81,540FY2026
36C24426N0918ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0093ECOLOGY MIR GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.