Description
CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR THE BASE YEAR WILL BE COVERED FROM 091817-091718. THERE ARE FOUR ONE YEAR OPTIONS AVAILABLE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC4 FROM 090121 - 0831122 PRICING REFLECTS 12 MONTHS @ $1101.9450 $13,223.34. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR THE BASE YEAR WILL BE COVERED FROM 091817-091718. THERE ARE FOUR ONE YEAR OPTIONS AVAILABLE. IGF::OT::IGF
Modification chain · 8 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.
- Base2017-09-18+$11,754= $11,754
- Mod P000012018-09-01+$11,754= $23,508
- Mod P000022019-08-06+$11,754= $35,262
- Mod P000032020-07-21+$13,223= $48,486
- Mod P000042021-03-11-$979= $47,506
- Mod P000052021-03-11-$840= $46,666
- Mod P000062021-08-18+$13,223= $59,889
- Mod P000072023-03-22+$0= $59,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$11,754 | $11,754 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00001· EXERCISE AN OPTION | 2018-09-01 | +$11,754 | $23,508 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-06 | +$11,754 | $35,262 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00003· EXERCISE AN OPTION | 2020-07-21 | +$13,223 | $48,486 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-11 | −$979 | $47,506 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-03-11 | −$840 | $46,666 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00006· EXERCISE AN OPTION | 2021-08-18 | +$13,223 | $59,889 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
| Mod P00007· FUNDING ONLY ACTION | 2023-03-22 | +$0 | $59,890 | CARPET CLEANING SERVICES AT CHALMERS P. WYLIE VA ACC, 420 NORTH JAMES RD, COLS, OH 43219-1834. SERVICES FOR… |
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 HKA9RLA4BPE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423N0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $56,267 | FY2023 |
| 36C25023P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $45,459 | FY2023 |
| 36C25023P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $291,691 | FY2023 |
| 36C24422N0983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $56,267 | FY2022 |
| 36C25022P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $98,890 | FY2022 |
| 36C24421N0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $59,681 | FY2021 |
Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0718 | WOLVERTON PROPERTY MANAGEMENT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,556 | FY2026 |
| 36C25026P0501 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,000 | FY2026 |
| 36C25026C0013 | S365 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,877 | FY2026 |
| 36C25025N0003 | D & K CLEANING CENTER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,919 | FY2025 |
| 36C25025P0020 | TOP OF THE LINE SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,953 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.