Award recordCONTRACT

ALADDIN'S CARPET, INC.

PIID 36C26123P0079· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2023· $26,655 net obligations· UEI SE1SSRL8L4L8· CA

Description

OBLIGATING ADDITIONAL FUNDS ON EMERGENCY SERVICE

Base award description: EMERGENCY WATER DAMAGE RESTORATION

First action · last action
2022-10-27 · 2022-11-03
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$26,655
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

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.

$26,655$0Base award · 2022-10-27 · this action $25,000 · running total $25,000Modification P00001 · 2022-11-03 · this action $1,655 · running total $26,655
  • Base2022-10-27+$25,000= $25,000
  • Mod P000012022-11-03+$1,655= $26,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-27+$25,000$25,000EMERGENCY WATER DAMAGE RESTORATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-03+$1,655$26,655OBLIGATING ADDITIONAL FUNDS ON EMERGENCY SERVICE

Related awards · 6

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 SE1SSRL8L4L8)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1390261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2023
36C26123P0677261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$43,055FY2023
36C26122P1831261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$10,000FY2022

Other recipients under Z1AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0386KTH SERVICES JV, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$95,781FY2025
36C26124C0094OURCOM LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$398,700FY2024
36C26121P1433VETERAN ELECTRICAL POWER SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$42,319FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.