Description
FLOOR MAT SERVICES - OPTION 4
Base award description: BI-WEEKLY AND WEEKLY AS REQUIRED FLOOR MAT EXCHANGE SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER
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.
- Base2020-06-19+$0= $0
- Mod P000012021-07-21+$0= $0
- Mod P000022021-12-17+$0= $0
- Mod P000032022-01-11+$0= $0
- Mod P000042022-07-26+$0= $0
- Mod P000052023-07-28+$0= $0
- Mod P000072024-07-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$0 | $0 | BI-WEEKLY AND WEEKLY AS REQUIRED FLOOR MAT EXCHANGE SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-07-21 | +$0 | $0 | BI-WEEKLY AND WEEKLY AS REQUIRED FLOOR MAT EXCHANGE SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER - OPTION Y… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$0 | $0 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-11 | +$0 | $0 | JUSTIFICATION TO ADD PCS AND NAICS CODES TO LINE ITEMS |
| Mod P00004· EXERCISE AN OPTION | 2022-07-26 | +$0 | $0 | OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-07-28 | +$0 | $0 | FLOOR MAT SERVICES - OPTION 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-07-25 | +$0 | $0 | FLOOR MAT SERVICES - OPTION 4 |
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 L4H9R22WJV25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $13,831 | FY2024 |
| 36C25023N0472 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $13,315 | FY2023 |
| 36C25022N0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $14,044 | FY2022 |
| 36C25021N0482 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $13,910 | FY2021 |
| 36C25020N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $12,227 | FY2020 |
| VA25115C0046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $65,607 | FY2015 |
Other recipients under S299 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0718 | WOLVERTON PROPERTY MANAGEMENT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,556 | FY2026 |
| 36C25026P0501 | ADAM'S SPECIALTY PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,000 | FY2026 |
| 36C25026C0013 | S365 INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,877 | FY2026 |
| 36C25025N0003 | D & K CLEANING CENTER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,919 | FY2025 |
| 36C25025P0020 | TOP OF THE LINE SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,953 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25020D0068_3600 · retrieved 2026-09-26.