Award recordCONTRACT

CARPETMASTER CORPORATION

PIID VA26214F8092· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $185,200 net obligations· UEI ULP3K6WSWNH9· NV

Description

IGF::OT::IGF WINDOW WASHING SERVICES

First action · last action
2014-09-26 · 2017-01-13
Transactions
5
First transaction's obligation
$64,200
Base + all options value (sum of deltas)
$381,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0160Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$189,000$0Base award · 2014-09-26 · this action $64,200 · running total $64,200Modification P00001 · 2015-09-17 · this action $64,200 · running total $128,400Modification P00003 · 2016-09-09 · this action $0 · running total $128,400Modification P00002 · 2016-09-19 · this action $60,600 · running total $189,000Modification P00004 · 2017-01-13 · this action -$3,800 · running total $185,200
  • Base2014-09-26+$64,200= $64,200
  • Mod P000012015-09-17+$64,200= $128,400
  • Mod P000032016-09-09+$0= $128,400
  • Mod P000022016-09-19+$60,600= $189,000
  • Mod P000042017-01-13-$3,800= $185,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$64,200$64,200IGF::OT::IGF WINDOW WASHING SERVICES
Mod P00001· EXERCISE AN OPTION2015-09-17+$64,200$128,400IGF::OT::IGF WINDOW WASHING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$128,400IGF::OT::IGF WINDOW WASHING SERVICES
Mod P00002· EXERCISE AN OPTION2016-09-19+$60,600$189,000IGF::OT::IGF WINDOW WASHING SERVICES
Mod P00004· CHANGE ORDER2017-01-13−$3,800$185,200IGF::OT::IGF WINDOW WASHING SERVICES

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 ULP3K6WSWNH9)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0951252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$58,000FY2023
36C25523P0285255-NETWORK CONTRACT OFFICE 15 (36C255) · S299 · HOUSEKEEPING- OTHER$304,800FY2023
36C25723P0136257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER$304,000FY2023
36C25521D0055255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2021
36C25521N0416255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$89,000FY2021
36C26220C0222262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$682,000FY2020

Other recipients under S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2069JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224P1821ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$584,232FY2024
36C26223C0086REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$305,602FY2023
36C26223P0334STERICYCLE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,811FY2023
36C26222C0069RED ORANGE NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$188,361FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F8092_3600_GS21F0160Y_4732 · retrieved 2026-09-26.