Award recordCONTRACT

DOWNEAST LOGISTICS LLC

PIID 36C26026F0383· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2026· $20,868 net obligations· UEI M897N1AHBHT9· FL

Description

CARPET EXTRACTORS.

First action · last action
2026-08-21 · 2026-08-26
Transactions
2
First transaction's obligation
$17,162
Base + all options value (sum of deltas)
$20,868
Extent competed
FULL AND OPEN COMPETITION
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)
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.

$20,868$0Base award · 2026-08-21 · this action $17,162 · running total $17,162Modification P00001 · 2026-08-26 · this action $3,706 · running total $20,868
  • Base2026-08-21+$17,162= $17,162
  • Mod P000012026-08-26+$3,706= $20,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-21+$17,162$17,162CARPET EXTRACTORS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-26+$3,706$20,868CARPET EXTRACTORS.

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
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
36C24826F0149248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,947FY2026
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0277U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,289FY2026
36C26025F0219S&Y TRADING CORP OF NEW JERSEY260-NETWORK CONTRACT OFFICE 20 (36C260)$83,991FY2025
36C26024F0107FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,073FY2024
36C26024F0080FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$280,647FY2024
36C26023F0417SEVA TECHNICAL SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,904FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0383_3600_GS35F431GA_4732 · retrieved 2026-09-26.