Description
MAT SERVICE AT VANIHCS.
Base award description: IGF::OT::IGF - MAT SERVICE FOR VANIHCS FACILITIES, BASE YEAR
Modification chain · 9 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.
- Base2015-10-01+$14,867= $14,867
- Mod P000012016-10-01+$14,867= $29,734
- Mod P000022017-10-01+$14,867= $44,601
- Mod P000032018-03-28-$2,019= $42,582
- Mod P000052018-10-01+$14,867= $57,449
- Mod P000042018-10-04-$1,634= $55,815
- Mod P000062019-08-30+$0= $55,815
- Mod P000072019-10-01+$14,867= $70,683
- Mod P000082020-01-29-$275= $70,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$14,867 | $14,867 | IGF::OT::IGF - MAT SERVICE FOR VANIHCS FACILITIES, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$14,867 | $29,734 | IGF::OT::IGF - MAT SERVICE FOR VANIHCS FACILITIES, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$14,867 | $44,601 | IGF::OT::IGF - MAT SERVICE FOR VANIHCS FACILITIES, OPTION YEAR 2 |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-28 | −$2,019 | $42,582 | IGF::OT::IGF - DECREASING FUNDS TO CLOSE OUT BASE YEAR ORDER FOR MAT SERVICE AT VANIHCS. |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$14,867 | $57,449 | MAT SERVICE AT VANIHCS OPTION YEAR 3 |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-04 | −$1,634 | $55,815 | DECREASING FUNDS TO CLOSE OUT OPTION YEAR 1 ORDER FOR MAT SERVICE AT VANIHCS. |
| Mod P00006· EXERCISE AN OPTION | 2019-08-30 | +$0 | $55,815 | OPTION YEAR 4 ORDER FOR MAT SERVICE AT VANIHCS. |
| Mod P00007· FUNDING ONLY ACTION | 2019-10-01 | +$14,867 | $70,683 | MAT SERVICE AT VANIHCS. |
| Mod P00008· CHANGE ORDER | 2020-01-29 | −$275 | $70,408 | MAT SERVICE AT VANIHCS. |
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 WEDBCRN7JWP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $28,919 | FY2025 |
| 36C25024N0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $26,943 | FY2024 |
| 36C25023N0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $24,494 | FY2023 |
| 36C25022N0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $22,267 | FY2022 |
| 36C25021N0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $20,212 | FY2021 |
| 36C25021D0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $0 | FY2021 |
Other recipients under S214 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1958 | DIS ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $278,546 | FY2024 |
| 36C25024C0065 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $577,408 | FY2024 |
| 36C25024P0259 | B&L ACQUISITION GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,386 | FY2024 |
| 36C25023P0976 | MARTIN CARPET CLEANING CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,459 | FY2023 |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,717 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.