Award recordCONTRACT

DOWNEAST LOGISTICS LLC

PIID 36C26222P1452· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $20,482 net obligations· UEI M897N1AHBHT9· FL

Description

COMMERCIAL FLOOR CARE EQUIPMENT

First action · last action
2022-06-22 · 2023-03-01
Transactions
3
First transaction's obligation
$20,482
Base + all options value (sum of deltas)
$20,482
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$20,482$0Base award · 2022-06-22 · this action $20,482 · running total $20,482Modification P00001 · 2023-01-03 · this action $0 · running total $20,482Modification P00002 · 2023-03-01 · this action $0 · running total $20,482
  • Base2022-06-22+$20,482= $20,482
  • Mod P000012023-01-03+$0= $20,482
  • Mod P000022023-03-01+$0= $20,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-22+$20,482$20,482COMMERCIAL FLOOR CARE EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03+$0$20,482COMMERCIAL FLOOR CARE EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-01+$0$20,482COMMERCIAL FLOOR CARE EQUIPMENT

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
36C26026F0383260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$20,868FY2026
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

Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0414FEDERAL CONTRACTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,690FY2026
36C26226F0407AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$30,157FY2026
36C26225P2236AANTILIA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$176,221FY2025
36C26225P1920AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,688FY2025
36C26225N0753AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$45,840FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.