Award recordCONTRACT

KARCHER NORTH AMERICA, INC.

PIID 36C26225P0288· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2025· $9,825 net obligations· UEI YG1MRMF93D68· CO

Description

STREET SWEEPER ENGINE REPLACEMENT AND INSTALLATION FOR HOLDER X45I STREET SWEEPER

First action · last action
2024-12-18 · 2025-06-02
Transactions
2
First transaction's obligation
$9,825
Base + all options value (sum of deltas)
$9,825
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336310 · MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING

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.

$9,825$0Base award · 2024-12-18 · this action $9,825 · running total $9,825Modification P00001 · 2025-06-02 · this action $0 · running total $9,825
  • Base2024-12-18+$9,825= $9,825
  • Mod P000012025-06-02+$0= $9,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-18+$9,825$9,825STREET SWEEPER ENGINE REPLACEMENT AND INSTALLATION FOR HOLDER X45I STREET SWEEPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-06-02+$0$9,825STREET SWEEPER ENGINE REPLACEMENT AND INSTALLATION FOR HOLDER X45I STREET SWEEPER

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 YG1MRMF93D68)

AwardOffice · PSC / listingNet obligationsFY
VA78615F1375NATIONAL CEMETERY ADMINISTRATION · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$9,246FY2015
VA78615F1238NATIONAL CEMETERY ADMINISTRATION · 3419 · MISCELLANEOUS MACHINE TOOLS$13,782FY2015
VA25614F4121256-NETWORK CONTRACT OFFICE 16 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,442FY2014
VA69D14F332369D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$46,127FY2014
VA25014F2324250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,718FY2014
VA25014F2339250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,618FY2014

Other recipients under J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0156VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$319,338FY2026
36C26222P0308QUINN COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$7,780FY2022
36C26222P0303TOTAL ONLINE PROTECTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$125,750FY2022
36C26222P0247TOTAL ONLINE PROTECTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$82,271FY2022
36C26221P1925GLOBAL POWER GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$75,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.