Award recordCONTRACT

CARPETMASTER CORPORATION

PIID VA69D14F0044· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $190,628 net obligations· UEI ULP3K6WSWNH9· NV

Description

IGF::OT::IGF WINDOW WASHING

First action · last action
2014-06-12 · 2018-08-08
Transactions
6
First transaction's obligation
$37,000
Base + all options value (sum of deltas)
$190,628
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0160Y
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$190,628$0Base award · 2014-06-12 · this action $37,000 · running total $37,000Modification P00001 · 2014-10-24 · this action $5,628 · running total $42,628Modification P00002 · 2015-08-11 · this action $37,000 · running total $79,628Modification P00003 · 2016-06-13 · this action $37,000 · running total $116,628Modification P00004 · 2017-08-24 · this action $37,000 · running total $153,628Modification P00005 · 2018-08-08 · this action $37,000 · running total $190,628
  • Base2014-06-12+$37,000= $37,000
  • Mod P000012014-10-24+$5,628= $42,628
  • Mod P000022015-08-11+$37,000= $79,628
  • Mod P000032016-06-13+$37,000= $116,628
  • Mod P000042017-08-24+$37,000= $153,628
  • Mod P000052018-08-08+$37,000= $190,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$37,000$37,000IGF::OT::IGF WINDOW WASHING
Mod P00001· CHANGE ORDER2014-10-24+$5,628$42,628IGF::OT::IGF WINDOW WASHING MOD TO ADD ADDITIONAL WINDOWS
Mod P00002· EXERCISE AN OPTION2015-08-11+$37,000$79,628IGF::OT::IGF WINDOW WASHING
Mod P00003· EXERCISE AN OPTION2016-06-13+$37,000$116,628IGF::OT::IGF WINDOW WASHING
Mod P00004· EXERCISE AN OPTION2017-08-24+$37,000$153,628IGF::OT::IGF WINDOW WASHING
Mod P00005· EXERCISE AN OPTION2018-08-08+$37,000$190,628IGF::OT::IGF WINDOW WASHING

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0446TRJ WORKS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,026FY2025
36C25222P0120UNIFIRST CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$49,709FY2022
36C25221N0018UNIFIRST CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$11,596FY2021
36C25220P0884NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD252-NETWORK CONTRACT OFFICE 12 (36C252)$4,000FY2020
36C25220C0099MCC INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,560,947FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0044_3600_GS21F0160Y_4732 · retrieved 2026-09-26.