Award recordCONTRACT

PLYMATE INC

PIID VA25115C0046· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S299 · HOUSEKEEPING- OTHER· FY2015· $65,607 net obligations· UEI L4H9R22WJV25· IN

Description

DECREASE AND CLOSE FY 2019

Base award description: IGF::OT::IGF - FLOOR MAT RENTAL SVC. FOR THE RLRVAMC, THE DOM AND THE VETERANS HOUSE

First action · last action
2015-08-03 · 2021-04-08
Transactions
11
First transaction's obligation
$7,793
Base + all options value (sum of deltas)
$79,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$65,627$0Base award · 2015-08-03 · this action $7,793 · running total $7,793Modification P00001 · 2016-07-27 · this action $11,190 · running total $18,983Modification P00002 · 2016-11-28 · this action $2,128 · running total $21,111Modification P00003 · 2017-02-08 · this action $590 · running total $21,701Modification P00004 · 2017-07-06 · this action $15,274 · running total $36,975Modification P00005 · 2017-12-06 · this action -$1,472 · running total $35,502Modification P00006 · 2018-07-12 · this action $15,274 · running total $50,777Modification P00007 · 2018-10-12 · this action -$280 · running total $50,497Modification P00008 · 2019-02-25 · this action -$144 · running total $50,353Modification P00009 · 2019-07-09 · this action $15,274 · running total $65,627Modification P00010 · 2021-04-08 · this action -$20 · running total $65,607
  • Base2015-08-03+$7,793= $7,793
  • Mod P000012016-07-27+$11,190= $18,983
  • Mod P000022016-11-28+$2,128= $21,111
  • Mod P000032017-02-08+$590= $21,701
  • Mod P000042017-07-06+$15,274= $36,975
  • Mod P000052017-12-06-$1,472= $35,502
  • Mod P000062018-07-12+$15,274= $50,777
  • Mod P000072018-10-12-$280= $50,497
  • Mod P000082019-02-25-$144= $50,353
  • Mod P000092019-07-09+$15,274= $65,627
  • Mod P000102021-04-08-$20= $65,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-03+$7,793$7,793IGF::OT::IGF - FLOOR MAT RENTAL SVC. FOR THE RLRVAMC, THE DOM AND THE VETERANS HOUSE
Mod P00001· EXERCISE AN OPTION2016-07-27+$11,190$18,983IGF::OT::IGF - FLOOR MAT RENTAL SVC. FOR THE RLRVAMC, THE DOM AND THE VETERANS HOUSE, OPTION YEAR 1
Mod P00002· CHANGE ORDER2016-11-28+$2,128$21,111IGF::OT::IGF - FLOOR MAT RENTAL SVC. FOR THE RLRVAMC, THE DOM AND THE VETERANS HOUSE, OPTION YEAR 1, ADDS A MA…
Mod P00003· CHANGE ORDER2017-02-08+$590$21,701IGF::OT::IGF - FLOOR MAT RENTAL SERVICE FOR RLRVAMC - CHANGES MAT SIZES AND QUANTITIES
Mod P00004· EXERCISE AN OPTION2017-07-06+$15,274$36,975IGF::OT::IGF - FLOOR MAT RENTAL SERVICE FOR RLRVAMC - OPTION YEAR 2
Mod P00005· CHANGE ORDER2017-12-06−$1,472$35,502IGF::OT::IGF - FLOOR MAT RENTAL SERVICE FOR RLRVAMC - DECREASES FUNDING TO CLOSE OUT OPTION YEAR 1
Mod P00006· EXERCISE AN OPTION2018-07-12+$15,274$50,777FLOOR MAT RENTAL SERVICE FOR RLRVAMC - OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-12−$280$50,497FLOOR MAT RENTAL SERVICE FOR RLRVAMC - CHANGES TO MATS ON CSR FOR OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2019-02-25−$144$50,353FLOOR MAT RENTAL SERVICE FOR RLRVAMC - CLOSE-OUT OY2 PO
Mod P00009· EXERCISE AN OPTION2019-07-09+$15,274$65,627FLOOR MAT RENTAL SERVICE FOR RLRVAMC - EXERCISE OY FOUR (4)
Mod P00010· FUNDING ONLY ACTION2021-04-08−$20$65,607DECREASE AND CLOSE FY 2019

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 L4H9R22WJV25)

AwardOffice · PSC / listingNet obligationsFY
36C25024N0794250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,831FY2024
36C25023N0472250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,315FY2023
36C25022N0694250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$14,044FY2022
36C25021N0482250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$13,910FY2021
36C25020D0068250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$0FY2020
36C25020N0715250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER$12,227FY2020

Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0718WOLVERTON PROPERTY MANAGEMENT, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,556FY2026
36C25026P0501ADAM'S SPECIALTY PRODUCTS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,000FY2026
36C25026C0013S365 INC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,877FY2026
36C25025N0003D & K CLEANING CENTER, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$28,919FY2025
36C25025P0020TOP OF THE LINE SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$51,953FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.