Description
FOR RESTORATION AND MAINTENANCE OF TILE AND GROUT USING SANIGLAZE SYSTEM.
Base award description: RESTORATION AND MAINTENANCE OF TILE AND GROUT USING SANIGLAZE SYSTEM
Modification chain · 11 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.
- Base2009-06-23+$297,551= $297,551
- Mod 12009-09-09+$186,007= $483,558
- Mod 22010-06-08+$95,067= $578,625
- Mod 32010-09-22-$26,124= $552,501
- Mod 42011-06-22+$98,150= $650,651
- Mod P00052012-06-14+$101,234= $751,885
- Mod P000062012-10-30-$17,183= $734,702
- Mod P000072013-07-13+$98,150= $832,852
- Mod P000082013-07-29+$6,167= $839,019
- Mod P000092013-08-06-$5,828= $833,191
- Mod P000102014-06-16+$0= $833,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$297,551 | $297,551 | RESTORATION AND MAINTENANCE OF TILE AND GROUT USING SANIGLAZE SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | +$186,007 | $483,558 | ADD 19,767 SQ FT RESTORATION AND MAINTENANCE OF TILE AND GROUT USING SANIGLAZE SYSTEM ADD 19,767 SQ FT. |
| Mod 2· EXERCISE AN OPTION | 2010-06-08 | +$95,067 | $578,625 | EXERCISE OPTION YEAR ONE PERIOD OF PERFORMANCE 1 JULY 2010 THROUGH 30 JUNE 2011.FOR RESTORATION AND MAINTENANC… |
| Mod 3· FUNDING ONLY ACTION | 2010-09-22 | −$26,124 | $552,501 | EXERCISE OPTION YEAR ONE PERIOD OF PERFORMANCE 1 JULY 2010 THROUGH 30 JUNE 2011.FOR RESTORATION AND MAINTENANC… |
| Mod 4· EXERCISE AN OPTION | 2011-06-22 | +$98,150 | $650,651 | EXERCISE OPTION YEAR TWO PERIOD OF PERFORMANCE 1 JULY 2011 THROUGH 30 JUNE 2012.FOR RESTORATION AND MAINTENANC… |
| Mod P0005· EXERCISE AN OPTION | 2012-06-14 | +$101,234 | $751,885 | EXERCISE OPTION YEAR TWO PERIOD OF PERFORMANCE 1 JULY 2011 THROUGH 30 JUNE 2012.FOR RESTORATION AND MAINTENANC… |
| Mod P00006· EXERCISE AN OPTION | 2012-10-30 | −$17,183 | $734,702 | EXERCISE OPTION YEAR TWO PERIOD OF PERFORMANCE 1 JULY 2011 THROUGH 30 JUNE 2012.FOR RESTORATION AND MAINTENANC… |
| Mod P00007· EXERCISE AN OPTION | 2013-07-13 | +$98,150 | $832,852 | EXERCISE OPTION YEAR TWO PERIOD OF PERFORMANCE 1 JULY 2011 THROUGH 30 JUNE 2012.FOR RESTORATION AND MAINTENANC… |
| Mod P00008· EXERCISE AN OPTION | 2013-07-29 | +$6,167 | $839,019 | EXERCISE OPTION YEAR FOUR PERIOD OF PERFORMANCE 1 JULY 2013 THROUGH 30 JUNE 2014.FOR RESTORATION AND MAINTENAN… |
| Mod P00009· EXERCISE AN OPTION | 2013-08-06 | −$5,828 | $833,191 | EXERCISE OPTION YEAR FOUR PERIOD OF PERFORMANCE 1 JULY 2013 THROUGH 30 JUNE 2014.FOR RESTORATION AND MAINTENAN… |
| Mod P00010· EXERCISE AN OPTION | 2014-06-16 | +$0 | $833,191 | FOR RESTORATION AND MAINTENANCE OF TILE AND GROUT USING SANIGLAZE SYSTEM. |
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 VYA7HQCY27C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0417 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,657 | FY2012 |
| VA246P0380 | 558-DURHAM · R499 · OTHER PROFESSIONAL SERVICES | $58,584 | FY2009 |
| V534C85516 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,821 | FY2008 |
| V558C80763 | 558S-DURHAM SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $17,750 | FY2008 |
| V534C85378 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,435 | FY2008 |
| V534N82425 | 534S-CHARLESTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $200 | FY2008 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24714F2656 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $10,625 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24712F2916 | WEST SANITATION SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $12,838 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.