Description
SIX KARCHER FLOOR SCRUBBER UNITS
First action · last action
2026-08-19 · 2026-08-19
Transactions
1
First transaction's obligation
$25,287
Base + all options value (sum of deltas)
$25,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSWA19D001F
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2026-08-19+$25,287= $25,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-19 | +$25,287 | $25,287 | SIX KARCHER FLOOR SCRUBBER UNITS |
Related awards · 7
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 CLWHGG9NJ187)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0898 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $115,795 | FY2026 |
| 36C25922F0510 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $90,194 | FY2022 |
Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0385 | CALDWELL CLEANING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,491 | FY2026 |
| 36C26126F0314 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,565 | FY2026 |
| 36C26126F0313 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,638 | FY2026 |
| 36C26125P1429 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,303 | FY2025 |
| 36C26123F0616 | DOWNEAST LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,395 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0358_3600_47QSWA19D001F_4732 · retrieved 2026-09-26.