Description
CARPET CLEANING MACHINES AND SUPPLIES
First action · last action
2014-05-09 · 2014-05-09
Transactions
1
First transaction's obligation
$13,986
Base + all options value (sum of deltas)
$13,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING
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.
- Base2014-05-09+$13,986= $13,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$13,986 | $13,986 | CARPET CLEANING MACHINES AND SUPPLIES |
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 EW6LBM75J953)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,121 | FY2020 |
| VA24817P3009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,779 | FY2017 |
| V5738LV220 | 573S-NF/SG SMALL PURCHASE · 7220 · FLOOR COVERINGS | $747 | FY2008 |
| V5738S9884 | 573S-NF/SG SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,011 | FY2008 |
| V573S85723 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,517 | FY2008 |
| V5738S9688 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,187 | FY2008 |
Other recipients under 7910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F4748 | A-Z SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $23,566 | FY2015 |
| VA24814F4906 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,087 | FY2014 |
| VA24814F4907 | FLAGSHIP LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $30,215 | FY2014 |
| VA24814F4345 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $76,034 | FY2014 |
| VA24814F3504 | FLAGSHIP LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,023 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3456_3600_-NONE-_-NONE- · retrieved 2026-09-26.