Description
MODIFICATION IS TO DECREASE $10,489.00 TO CLOSE. HAC - CARPET CLEANING SERVICES
Base award description: HAC - CARPET CLEANING SERVICES
Modification chain · 2 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.
- Base2010-09-23+$40,256= $40,256
- Mod 12012-01-31-$10,489= $29,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$40,256 | $40,256 | HAC - CARPET CLEANING SERVICES |
| Mod 1· CLOSE OUT | 2012-01-31 | −$10,489 | $29,767 | MODIFICATION IS TO DECREASE $10,489.00 TO CLOSE. HAC - CARPET CLEANING SERVICES |
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 V17JPG4FYMH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0358 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $55,670 | FY2018 |
| VA74113C0029 | DEPT OF VETERANS AFFAIRS (00741) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $176,904 | FY2013 |
| VA741C00064 | DEPT OF VETERANS AFFAIRS · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,420 | FY2010 |
| VA741A00006 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,600 | FY2010 |
| V741C90066 | 741 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $4,208 | FY2009 |
| V741A90009 | 741 · 7195 · MISC FURNITURE & FIXTURES | $3,488 | FY2009 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C00089_3600_-NONE-_-NONE- · retrieved 2026-09-26.