Description
MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER.
Base award description: FY12 ENTRANCE MAT CLEANING SERVICES.
Modification chain · 3 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+$3,936= $3,936
- Mod P000012011-10-07+$566= $4,503
- Mod P000022012-10-24-$717= $3,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,936 | $3,936 | FY12 ENTRANCE MAT CLEANING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-07 | +$566 | $4,503 | MODIFICATION TO CHANGE THE QUANTITIES AND SIZES OF SELECTED MATS. |
| Mod P00002· CLOSE OUT | 2012-10-24 | −$717 | $3,786 | MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE ORDER. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S209 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3215 | UNIFIRST CORP | 540-CLARKSBURG | $1,785 | FY2013 |
| V244C93038 | UNIFIRST CORP | 540-CLARKSBURG | $3,635 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23071_3600_-NONE-_-NONE- · retrieved 2026-09-27.