Description
KAIVAC ALL FLOOR CLEANING SYSTEM AND KAIVAC 1050M MULTIPURPOSE CLEANING MACHINES
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.
- Base2026-02-20+$42,235= $42,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-20 | +$42,235 | $42,235 | KAIVAC ALL FLOOR CLEANING SYSTEM AND KAIVAC 1050M MULTIPURPOSE CLEANING MACHINES |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
| 36C24424F0558 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $291,301 | FY2024 |
Other recipients under 7910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0343 | SUBURBAN DISTRO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226F0152 | AMERICAN SANITARY PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,896 | FY2026 |
| 36C25224F0183 | PREMIER & COMPANIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,890 | FY2024 |
| 36C25224P0631 | DOWNEAST LOGISTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,136 | FY2024 |
| 36C25224P0161 | DOWNEAST LOGISTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,871 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0160_3600_GS07F0514T_4730 · retrieved 2026-09-26.