Award recordCONTRACT

DOWNEAST LOGISTICS LLC

PIID 36C24826F0149· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2026· $22,947 net obligations· UEI M897N1AHBHT9· FL

Description

FLOOR POLISHERS

First action · last action
2026-05-13 · 2026-05-28
Transactions
2
First transaction's obligation
$22,947
Base + all options value (sum of deltas)
$22,947
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F431GA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$22,947$0Base award · 2026-05-13 · this action $22,947 · running total $22,947Modification P00001 · 2026-05-28 · this action $0 · running total $22,947
  • Base2026-05-13+$22,947= $22,947
  • Mod P000012026-05-28+$0= $22,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-13+$22,947$22,947FLOOR POLISHERS
Mod P00001· FUNDING ONLY ACTION2026-05-28+$0$22,947FLOOR POLISHERS

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 M897N1AHBHT9)

AwardOffice · PSC / listingNet obligationsFY
36C26026F0383260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$20,868FY2026
36C25926F0285NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,856FY2026
36C24826P1006248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$69,358FY2026
36C24926F0103249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2026
36F79726D0073NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24125P0320241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$21,780FY2025

Other recipients under 7910 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0152AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$55,371FY2026
36C24826F0148AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$64,226FY2026
36C24825F0310AVIATE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$239,950FY2025
36C24825P1806AMERICAN SANITARY PRODUCTS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,094FY2025
36C24824P0320FEDERAL CONTRACTS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,785FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0149_3600_GS35F431GA_4732 · retrieved 2026-09-26.