Description
CARPET CLEANING OY2
Base award description: CARPET CLEANING
Modification chain · 5 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.
- Base2023-03-29+$37,950= $37,950
- Mod P000012023-12-12+$600= $38,550
- Mod P000022024-01-19+$0= $38,550
- Mod P000032024-04-01+$38,550= $77,100
- Mod P000042025-03-13+$38,550= $115,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$37,950 | $37,950 | CARPET CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$600 | $38,550 | ADDITIONAL CARPET CLEANING NEEDED |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$0 | $38,550 | ADDITIONAL CARPET CLEANING NEEDED AND REMOVING CBOC LOCATIONS. |
| Mod P00003· EXERCISE AN OPTION | 2024-04-01 | +$38,550 | $77,100 | CARPET CLEANING OY1 |
| Mod P00004· EXERCISE AN OPTION | 2025-03-13 | +$38,550 | $115,650 | CARPET CLEANING OY2 |
Related awards · 8
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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
Other recipients under S214 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P3312 | FIDELITY CONTRACT FLOORING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,680 | FY2017 |
| VA26116P2380 | VOSS ROSS ENTERPRISE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0800_3600_-NONE-_-NONE- · retrieved 2026-09-26.