Description
CLEANING EQUIPMENT: CARPET CLEANER, FLOOR SCRUBBER, ETC.
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.
- Base2017-09-17+$65,761= $65,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-17 | +$65,761 | $65,761 | CLEANING EQUIPMENT: CARPET CLEANER, FLOOR SCRUBBER, ETC. |
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 C1B2WPFVDMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0232 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,396 | FY2020 |
| 36C77020P0110 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,901 | FY2020 |
| 36C77020P0112 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,858 | FY2020 |
| 36C26219P1987 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $17,999 | FY2019 |
| 36C24818P4997 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,327 | FY2018 |
| VA26215F2752 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $17,820 | FY2015 |
Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0385 | CALDWELL CLEANING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,491 | FY2026 |
| 36C26126F0358 | MERIDIAN RAPID DEFENSE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,287 | FY2026 |
| 36C26126F0314 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,565 | FY2026 |
| 36C26126F0313 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,638 | FY2026 |
| 36C26125P1429 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,303 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3110_3600_-NONE-_-NONE- · retrieved 2026-09-26.