Description
EVERGLAZE AND SANIGLAZE 70 RESTROOMS AND 3 ATRIUMS 614-C80594
Modification chain · 1 transaction
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.
- Base2008-09-28+$46,677= $46,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$46,677 | $46,677 | EVERGLAZE AND SANIGLAZE 70 RESTROOMS AND 3 ATRIUMS 614-C80594 |
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0232 | EBS-4U INC. | 614-MEMPHIS | $76,634 | FY2014 |
| VA24914F0099 | ACCORD FEDERAL SERVICES, LLC | 614-MEMPHIS | $108,000 | FY2014 |
| VA249P1196 | UNIQUE CLEANING SERVICE, INC. | 614-MEMPHIS | $643,093 | FY2012 |
| V614C90223 | SOUTHEASTERN SERVICES INC | 614-MEMPHIS | $53,348 | FY2009 |
| V614C80131 | SOUTHEASTERN SERVICES INC | 614-MEMPHIS | $206,265 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C80594_3600_GS07F5520P_4730 · retrieved 2026-09-26.