Description
MAT CLEANING AND REPPLACEMENT CLOSEOUT FY15
Base award description: MAT CLEANING AND REPPLACEMENT 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW
Modification chain · 13 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+$30,675= $30,675
- Mod P000012012-06-12+$25,000= $55,675
- Mod P000022012-10-04+$75,000= $130,675
- Mod P000042013-10-01+$75,000= $205,675
- Mod P000032013-12-24-$20,029= $185,645
- Mod P000052014-04-23+$0= $185,645
- Mod P000062014-08-29+$0= $185,645
- Mod P000072014-10-01+$30,675= $216,320
- Mod P000082015-01-22-$17,856= $198,464
- Mod P000092015-10-01+$20,001= $218,465
- Mod P000102015-12-30+$6,667= $225,132
- Mod P000112016-08-11-$6,446= $218,685
- Mod P000122016-09-22-$1,120= $217,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$30,675 | $30,675 | MAT CLEANING AND REPPLACEMENT 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-12 | +$25,000 | $55,675 | MAT CLEANING AND REPPLACEMENT |
| Mod P00002· EXERCISE AN OPTION | 2012-10-04 | +$75,000 | $130,675 | MAT CLEANING AND REPPLACEMENT |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$75,000 | $205,675 | MAT CLEANING AND REPPLACEMENT OPTION YEAR 4 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-24 | −$20,029 | $185,645 | MAT CLEANING AND REPPLACEMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-04-23 | +$0 | $185,645 | MAT CLEANING AND REPPLACEMENT |
| Mod P00006· EXERCISE AN OPTION | 2014-08-29 | +$0 | $185,645 | MAT CLEANING AND REPPLACEMENT OPTION YEAR 4 |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-01 | +$30,675 | $216,320 | MAT CLEANING AND REPPLACEMENT OPTION YEAR 4 |
| Mod P00008· FUNDING ONLY ACTION | 2015-01-22 | −$17,856 | $198,464 | MAT CLEANING AND REPPLACEMENT CLOSEOUT FY14 |
| Mod P00009· FUNDING ONLY ACTION | 2015-10-01 | +$20,001 | $218,465 | MAT CLEANING AND REPPLACEMENT EXTENSION TO DEC 31, 2015 |
| Mod P00010· CLOSE OUT | 2015-12-30 | +$6,667 | $225,132 | MAT CLEANING AND REPPLACEMENT EXTEND TO JAN 31, 2016 |
| Mod P00011· CLOSE OUT | 2016-08-11 | −$6,446 | $218,685 | MAT CLEANING AND REPPLACEMENT EXTEND TO JAN 31, 2016 |
| Mod P00012· FUNDING ONLY ACTION | 2016-09-22 | −$1,120 | $217,566 | MAT CLEANING AND REPPLACEMENT CLOSEOUT FY15 |
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 VFENM8HE3WM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0040 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2020 |
| 36C25820P0041 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $934 | FY2020 |
| 36C25820P0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $260 | FY2020 |
| 36C25819F0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,958 | FY2019 |
| VA69D17F0087 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,621 | FY2017 |
| VA24217F1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $60,000 | FY2017 |
Other recipients under S214 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0902 | TAYLOR CONSTRUCTION SERVICES, LLC | 626-NASHVILLE (00626) | $6,580 | FY2018 |
| VA24917P5127 | INTERIOR CONCEPTS, INC. | 626-NASHVILLE (00626) | $43,996 | FY2017 |
| VA24917P4429 | NASHVILLE FLOORING INTERIORS, INC | 626-NASHVILLE (00626) | $7,885 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0870_3600_GS25F0030N_4730 · retrieved 2026-09-26.