Description
CARPET AND RUG CLEANING
First action · last action
2019-06-03 · 2019-06-03
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$17,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
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.
- Base2019-06-03+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-03 | +$5,700 | $5,700 | CARPET AND RUG CLEANING |
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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under S201 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0089 | WILSON 5 SERVICE COMPANY, INC. | VBA FIELD CONTRACTING (36C10E) | $451,424 | FY2023 |
| 36C10E23P0015 | ALOHA SYSTEMS INC. | VBA FIELD CONTRACTING (36C10E) | $51,281 | FY2023 |
| 36C10E22P0076 | E & P PROPERTIES & INVESTMENTS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E22P0054 | ABILITY WORKS INC | VBA FIELD CONTRACTING (36C10E) | $2,705,873 | FY2022 |
| 36C10E22F0078 | NINETY FIVE SOUTH, INC | VBA FIELD CONTRACTING (36C10E) | $405,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.