Description
EO 14398
Base award description: MATTING SERVICES.
First action · last action
2024-10-01 · 2026-06-09
Transactions
4
First transaction's obligation
$10,232
Base + all options value (sum of deltas)
$54,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES
Modification chain · 4 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.
- Base2024-10-01+$10,232= $10,232
- Mod P000012025-05-21+$0= $10,232
- Mod P000022025-10-01+$10,232= $20,464
- Mod P000032026-06-09+$0= $20,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$10,232 | $10,232 | MATTING SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-21 | +$0 | $10,232 | MATTING SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$10,232 | $20,464 | MATTING SERVICES, OPTION 1. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $20,464 | EO 14398 |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S214 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0940 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,857 | FY2023 |
| 36C24520C0023 | HOSPITALITY CLEANING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $107,318 | FY2020 |
| 36C24518F3747 | COMMERCIAL CARPETS OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.