Description
VACUUMS
First action · last action
2026-09-17 · 2026-09-17
Transactions
1
First transaction's obligation
$31,650
Base + all options value (sum of deltas)
$31,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QSMS26D0002
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
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.
- Base2026-09-17+$31,650= $31,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-17 | +$31,650 | $31,650 | VACUUMS |
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 C4PJPNPC4PC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619F0433 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,860 | FY2019 |
| VA26016F0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,596 | FY2016 |
| VA24116F0821 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,658 | FY2016 |
| VA24116F0263 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,830 | FY2016 |
| VA24613F1962 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $2,856 | FY2013 |
| V59088P735 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,324 | FY2008 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0785 | GULDMANN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $293,522 | FY2026 |
| 36C24126P0799 | CLEANBOX TECHNOLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,180 | FY2026 |
| 36C24126P0793 | GULDMANN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $245,387 | FY2026 |
| 36C24126N0951 | CENTER SPAN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,310 | FY2026 |
| 36C24126N0939 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,575,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0167_3600_47QSMS26D0002_4732 · retrieved 2026-09-27.