Description
MAT REPLACEMENT CLEANING SERVICES FUNDING INCREASE $14,280.00
Base award description: MAT REPLACEMENT/CLEANING SERVICES IGF::OT::IGF
Modification chain · 12 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.
- Base2017-09-19+$31,200= $31,200
- Mod P000022017-09-25+$6,300= $37,500
- Mod P000012018-08-28+$31,200= $68,700
- Mod P000042019-06-12+$0= $68,700
- Mod P000052019-08-20+$31,200= $99,900
- Mod P000062019-10-03+$0= $99,900
- Mod P000072020-09-02+$31,200= $131,100
- Mod P000082020-09-02+$0= $131,100
- Mod P000092021-07-15+$31,200= $162,300
- Mod P000112022-07-06-$650= $161,650
- Mod P000122023-01-25+$130= $161,780
- Mod P000132023-04-12+$14,280= $176,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$31,200 | $31,200 | MAT REPLACEMENT/CLEANING SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$6,300 | $37,500 | MAT REPLACEMENT/CLEANING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-08-28 | +$31,200 | $68,700 | MAT REPLACEMENT/CLEANING SERVICES IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-06-12 | +$0 | $68,700 | MAT REPLACEMENT/CLEANING SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-08-20 | +$31,200 | $99,900 | MAT REPLACEMENT/CLEANING SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-03 | +$0 | $99,900 | MAT REPLACEMENT/CLEANING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-09-02 | +$31,200 | $131,100 | MAT REPLACEMENT/CLEANING SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-09-02 | +$0 | $131,100 | MAT REPLACEMENT/CLEANING SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$31,200 | $162,300 | MAT REPLACEMENT/CLEANING SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2022-07-06 | −$650 | $161,650 | EO14042 MAT REPLACEMENT/CLEANING SERVICES /FUNDING DEOBLIGATION |
| Mod P00012· EXERCISE AN OPTION | 2023-01-25 | +$130 | $161,780 | EO14042 MAT REPLACEMENT/CLEANING SERVICES /FUNDING INCREASE |
| Mod P00013· FUNDING ONLY ACTION | 2023-04-12 | +$14,280 | $176,060 | MAT REPLACEMENT CLEANING SERVICES FUNDING INCREASE $14,280.00 |
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 W596T4SCCFQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624C50192 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $387,179 | FY2024 |
| 36C78624P50046 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $24,840 | FY2024 |
| 36C78623N0953 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $486 | FY2023 |
| 36C78623N0414 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,152 | FY2023 |
| 36C78623N0365 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $50,006 | FY2023 |
| 36C78623N0315 | NATIONAL CEMETERY ADMIN (36C786) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,546 | FY2023 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0941 | CITADEL FEDERAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $773,734 | FY2026 |
| 36C24626N0908 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,162,140 | FY2026 |
| 36C24626D0077 | VA MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0543 | ACCORD FEDERAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $517,059 | FY2026 |
| 36C24626P0275 | D & R WILLIAMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $502,116 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.