Description
OTHER FUNCTIONS. MAT RENTAL/MAINTENANCE
Base award description: MAT RENTAL/MAINTENANCE
Modification chain · 7 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.
- Base2010-10-01+$3,671= $3,671
- Mod 12010-11-22+$1,300= $4,971
- Mod 22011-10-01+$4,971= $9,942
- Mod P000032012-10-01+$4,971= $14,914
- Mod P000042013-01-30+$169= $15,082
- Mod P000052013-10-01+$5,099= $20,181
- Mod P000062014-10-01+$5,099= $25,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,671 | $3,671 | MAT RENTAL/MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-22 | +$1,300 | $4,971 | MAT RENTAL/MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$4,971 | $9,942 | MAT RENTAL/MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$4,971 | $14,914 | OTHER FUNCTIONS. MAT RENTAL/MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-30 | +$169 | $15,082 | OTHER FUNCTIONS. MAT RENTAL/MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$5,099 | $20,181 | OTHER FUNCTIONS. MAT RENTAL/MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$5,099 | $25,279 | OTHER FUNCTIONS. MAT RENTAL/MAINTENANCE |
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 VLR6NZHS6C23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2016 |
| VA255P1385 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $18,547 | FY2010 |
| VA255P0772 | 255-NETWORK CONTRACT OFFICE 15 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $18,197 | FY2008 |
| V255P589A41555 | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $8,710 | FY2008 |
| V589Q84609 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,352 | FY2008 |
| V255P589A4155508B | 255-NETWORK CONTRACT OFFICE 15 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,781 | FY2008 |
Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4152 | ON OUR OWN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $295,556 | FY2014 |
| VA25514P3907 | WESTERN STATES FIRE PROTECTION COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $6,920 | FY2014 |
| VA25514P2032 | CITADEL FEDERAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,145 | FY2014 |
| VA25514C0060 | DYNA-KLEEN SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $14,101 | FY2014 |
| VA25514J0208 | BOBBY DODD INSTITUTE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $514,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.