Award recordCONTRACT

KELTNER GROUP, LLC

PIID 36C26322F0086· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $0 net obligations· UEI H6MAG8ESRNK8· IN

Description

VACUUM CLEANER

First action · last action
2022-08-23 · 2024-09-04
Transactions
2
First transaction's obligation
$23,504
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA19D001F
NAICS
332510 · HARDWARE 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.

$23,504$0Base award · 2022-08-23 · this action $23,504 · running total $23,504Modification P00001 · 2024-09-04 · this action -$23,504 · running total $0
  • Base2022-08-23+$23,504= $23,504
  • Mod P000012024-09-04-$23,504= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$23,504$23,504VACUUM CLEANER
Mod P00001· CLOSE OUT2024-09-04−$23,504$0VACUUM CLEANER

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 H6MAG8ESRNK8)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1839250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT$29,184FY2022
36C26020N0397260-NETWORK CONTRACT OFFICE 20 (36C260) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$11,868FY2020

Other recipients under 7910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0048FEDERAL CONTRACTS LLCNETWORK CONTRACT OFFICE 23 (36C263)$21,326FY2026
36C26325P0895BRAVO, INC.NETWORK CONTRACT OFFICE 23 (36C263)$59,980FY2025
36C26324P0653ALDEN EQUIPMENT, INC.NETWORK CONTRACT OFFICE 23 (36C263)$14,795FY2024
36C26324F0053THE JAHNDA GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$17,711FY2024
36C26323P0294FEDERAL CONTRACTS LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,374FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0086_3600_47QSHA19D001F_4732 · retrieved 2026-09-26.