Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA101V14F0529· VBA· VBA FIELD CONTRACTING (36C10E)· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2014· $72,380 net obligations· UEI KB1EKZ5BXVL8· FL

Description

IGF::OT::IGF VARO CARPET CLEANING SERVICES

First action · last action
2014-03-20 · 2018-03-30
Transactions
5
First transaction's obligation
$14,476
Base + all options value (sum of deltas)
$72,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0345N
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 5 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.

$72,380$0Base award · 2014-03-20 · this action $14,476 · running total $14,476Modification P00001 · 2015-03-27 · this action $14,476 · running total $28,952Modification P00002 · 2016-03-11 · this action $14,476 · running total $43,428Modification P00003 · 2017-03-17 · this action $14,476 · running total $57,904Modification P00004 · 2018-03-30 · this action $14,476 · running total $72,380
  • Base2014-03-20+$14,476= $14,476
  • Mod P000012015-03-27+$14,476= $28,952
  • Mod P000022016-03-11+$14,476= $43,428
  • Mod P000032017-03-17+$14,476= $57,904
  • Mod P000042018-03-30+$14,476= $72,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-20+$14,476$14,476IGF::OT::IGF VARO CARPET CLEANING SERVICES
Mod P00001· EXERCISE AN OPTION2015-03-27+$14,476$28,952IGF::OT::IGF VARO CARPET CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2016-03-11+$14,476$43,428IGF::OT::IGF VARO CARPET CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2017-03-17+$14,476$57,904IGF::OT::IGF VARO CARPET CLEANING SERVICES
Mod P00004· EXERCISE AN OPTION2018-03-30+$14,476$72,380IGF::OT::IGF VARO CARPET CLEANING SERVICES

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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

Other recipients under S214 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E19F0111HAMHED LLCVBA FIELD CONTRACTING (36C10E)$16,442FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0529_3600_GS07F0345N_4730 · retrieved 2026-09-27.