Description
TASKI SWINGO XP-R
First action · last action
2025-08-04 · 2025-08-04
Transactions
1
First transaction's obligation
$18,094
Base + all options value (sum of deltas)
$18,094
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
333310 · 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.
- Base2025-08-04+$18,094= $18,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$18,094 | $18,094 | TASKI SWINGO XP-R |
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C10G23D0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
| 36C24723F0651 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,427 | FY2023 |
Other recipients under 7910 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1006 | DOWNEAST LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,358 | FY2026 |
| 36C24826F0152 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,371 | FY2026 |
| 36C24826F0149 | DOWNEAST LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,947 | FY2026 |
| 36C24826F0148 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $64,226 | FY2026 |
| 36C24825F0310 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,950 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1806_3600_-NONE-_-NONE- · retrieved 2026-09-26.