Award recordCONTRACT

DOWNEAST LOGISTICS LLC

PIID 36C24125P0320· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2025· $21,780 net obligations· UEI M897N1AHBHT9· FL

Description

STAND ON SCRUBBER

First action · last action
2025-02-24 · 2025-03-31
Transactions
2
First transaction's obligation
$21,780
Base + all options value (sum of deltas)
$21,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$21,780$0Base award · 2025-02-24 · this action $21,780 · running total $21,780Modification P00001 · 2025-03-31 · this action $0 · running total $21,780
  • Base2025-02-24+$21,780= $21,780
  • Mod P000012025-03-31+$0= $21,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-24+$21,780$21,780STAND ON SCRUBBER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-31+$0$21,780STAND ON SCRUBBER

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0383260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$20,868FY2026
36C25926F0285NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,856FY2026
36C24826P1006248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$69,358FY2026
36C24826F0149248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,947FY2026
36C24926F0103249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2026
36F79726D0073NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P1239BRAVO, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$18,990FY2023
36C10X23G0005BEACON LIGHTHOUSE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2023
36C24123P0830AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$32,903FY2023
36C24123F0150AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,345FY2023
36C24122P1430CLEARLY CLEAN JANITORIAL SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$80,940FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.