Description
THREE (3) KARCHER KIRA CV 50 ROBOTIC VACUUM CLEANERS, MPN 9.810-580.0
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.
- Base2026-09-10+$23,575= $23,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$23,575 | $23,575 | THREE (3) KARCHER KIRA CV 50 ROBOTIC VACUUM CLEANERS, MPN 9.810-580.0 |
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 W752SFMSN5M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,680 | FY2025 |
| 36C25623F0360 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $241,377 | FY2023 |
| 36C24622F0515 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $78,713 | FY2022 |
| 36C25022F1091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,220 | FY2022 |
| 36C25022F0899 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,091 | FY2022 |
| 36C26322F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,652 | FY2022 |
Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0418 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,243 | FY2026 |
| 36C26126P1223 | MARATHON INDUSTRIAL EQUIPMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,600 | FY2026 |
| 36C26126F0385 | CALDWELL CLEANING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,491 | FY2026 |
| 36C26126F0358 | MERIDIAN RAPID DEFENSE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,287 | FY2026 |
| 36C26126F0314 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0391_3600_47QSWA19D005Z_4732 · retrieved 2026-09-27.