Description
CARPET EXTRACTOR
First action · last action
2025-05-07 · 2025-05-07
Transactions
1
First transaction's obligation
$13,524
Base + all options value (sum of deltas)
$13,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F6040R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2025-05-07+$13,524= $13,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$13,524 | $13,524 | CARPET EXTRACTOR |
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 NKV2FEWCLPX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0277 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,289 | FY2026 |
| VA24716F3183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,153 | FY2016 |
| VA25614F3822 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,311 | FY2014 |
| VA25714F2126 | 257-NETWORK CONTRACT OFFICE 17 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,982 | FY2014 |
| VA25614F1460 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $1,200,242 | FY2014 |
| VA586C00427 | 586-JACKSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,995 | FY2010 |
Other recipients under 7910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0272 | DOCUMENT IMAGING DIMENSIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,356 | FY2026 |
| 36C24426P0301 | BML SUPPLY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,070 | FY2026 |
| 36C24426F0263 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,404 | FY2026 |
| 36C24426F0129 | STERILE SERVICES CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,156 | FY2026 |
| 36C24425F0529 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,422 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425F0330_3600_GS07F6040R_4730 · retrieved 2026-09-26.