Description
TO PROVIDE ADDITIONAL FUNDS
Base award description: PROVODE PICKUP AND DELIVERY OF MOPS, MICRIFIBER TOWELS AND MATS TO VARIOUS CBOCS.
Modification chain · 4 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.
- Base2011-10-01+$4,611= $4,611
- Mod P000012012-03-05+$2,795= $7,406
- Mod P000022012-06-14+$101= $7,506
- Mod P000032012-06-26+$3,691= $11,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,611 | $4,611 | PROVODE PICKUP AND DELIVERY OF MOPS, MICRIFIBER TOWELS AND MATS TO VARIOUS CBOCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-05 | +$2,795 | $7,406 | TO PROVIDE ANTI-FATIGUE MATS FOR THE PHARMACY AT THE VAMC IN LAKE CITY, FLORIDA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-14 | +$101 | $7,506 | TO PROVIDE MATS FOR THE MARIANNA CBOC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$3,691 | $11,197 | TO PROVIDE ADDITIONAL FUNDS |
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 P2L4KPALNAA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P24357 | 614-MEMPHIS(00614) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $5,202 | FY2016 |
| VA24915P24442 | 614-MEMPHIS · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,916 | FY2015 |
| VA69D13D0238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $38,522 | FY2013 |
| VA24813C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $142,267 | FY2013 |
| VA78612P5185 | NATIONAL CEMETERY ADMINISTRATION · 8415 · CLOTHING, SPECIAL PURPOSE | $5,849 | FY2012 |
| VA916J25009 | NATIONAL CEMETERY ADMINISTRATION · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $6,588 | FY2012 |
Other recipients under S201 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3847 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2013 |
| VA24812P1261 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA57322138 | WARJON, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,940 | FY2012 |
| VA24812F0058 | PESTMASTER SERVICES, L.P. | 573-NF/SG VETERANS HEALTH SYSTEM | $130,276 | FY2012 |
| VA24812P0760 | PENN AND SONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $38,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.