Description
OIG::OT::OIG MULTI SURFACE CLEANING MACHINE
First action · last action
2018-09-06 · 2018-09-06
Transactions
1
First transaction's obligation
$16,157
Base + all options value (sum of deltas)
$16,157
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-09-06+$16,157= $16,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$16,157 | $16,157 | OIG::OT::OIG MULTI SURFACE CLEANING MACHINE |
Related awards · 8
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
Other recipients under 7930 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0017 | STATE INDUSTRIAL PRODUCTS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343 | FY2026 |
| 36C24418P4711 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,661 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P4975_3600_-NONE-_-NONE- · retrieved 2026-09-26.