Award recordCONTRACT

CARPETMASTER CORPORATION

PIID VA26217J6087· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S299 · HOUSEKEEPING- OTHER· FY2017· $105,800 net obligations· UEI ULP3K6WSWNH9· NV

Description

WINDOW AND OTHER BUILDING CLEANING SERVICES

Base award description: WINDOW AND OTHER BUILDING CLEANING SERVICES IGF::OT::IGF

First action · last action
2017-08-17 · 2019-12-17
Transactions
2
First transaction's obligation
$117,000
Base + all options value (sum of deltas)
$573,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26216D0181
NAICS
561720 · JANITORIAL SERVICES

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.

$117,000$0Base award · 2017-08-17 · this action $117,000 · running total $117,000Modification P00001 · 2019-12-17 · this action -$11,200 · running total $105,800
  • Base2017-08-17+$117,000= $117,000
  • Mod P000012019-12-17-$11,200= $105,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-17+$117,000$117,000WINDOW AND OTHER BUILDING CLEANING SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-17−$11,200$105,800WINDOW AND OTHER BUILDING CLEANING 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 S299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0699PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$66,389FY2026
36C26226P0801PEGASUS CLEANROOM SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,222FY2026
36C26226N0003SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,313FY2026
36C26225N0044SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,626FY2025
36C26224N0109SOUTHWEST HAZARD CONTROL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$53,906FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J6087_3600_VA26216D0181_3600 · retrieved 2026-09-26.