Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID 36C24119P1145· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2019· $121,008 net obligations· UEI CG4GMD2J5864· MN

Description

EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES/ ADDING FUNDING.MOD TO DE OBLIGATE REMAINING FUNDS

Base award description: FLOOR EQUIPMENT MAINTENANCE SERVICES

First action · last action
2019-09-12 · 2024-09-11
Transactions
12
First transaction's obligation
$17,026
Base + all options value (sum of deltas)
$257,366
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$124,937$0Base award · 2019-09-12 · this action $17,026 · running total $17,026Modification P00001 · 2020-06-26 · this action $20,000 · running total $37,026Modification P00002 · 2021-08-27 · this action $20,000 · running total $57,026Modification P00004 · 2022-08-18 · this action $20,000 · running total $77,026Modification P00003 · 2022-09-14 · this action -$13,203 · running total $63,823Modification P00005 · 2023-03-07 · this action $24,000 · running total $87,823Modification P00006 · 2023-06-30 · this action -$12,149 · running total $75,674Modification P00007 · 2023-08-08 · this action $8,100 · running total $83,774Modification P00008 · 2023-09-19 · this action $5,542 · running total $89,316Modification P00009 · 2024-04-22 · this action $25,000 · running total $114,316Modification P00010 · 2024-08-30 · this action $10,621 · running total $124,937Modification P00011 · 2024-09-11 · this action -$3,929 · running total $121,008
  • Base2019-09-12+$17,026= $17,026
  • Mod P000012020-06-26+$20,000= $37,026
  • Mod P000022021-08-27+$20,000= $57,026
  • Mod P000042022-08-18+$20,000= $77,026
  • Mod P000032022-09-14-$13,203= $63,823
  • Mod P000052023-03-07+$24,000= $87,823
  • Mod P000062023-06-30-$12,149= $75,674
  • Mod P000072023-08-08+$8,100= $83,774
  • Mod P000082023-09-19+$5,542= $89,316
  • Mod P000092024-04-22+$25,000= $114,316
  • Mod P000102024-08-30+$10,621= $124,937
  • Mod P000112024-09-11-$3,929= $121,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-12+$17,026$17,026FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2020-06-26+$20,000$37,026FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2021-08-27+$20,000$57,026FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2022-08-18+$20,000$77,026EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-09-14−$13,203$63,823EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-07+$24,000$87,823EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00006· FUNDING ONLY ACTION2023-06-30−$12,149$75,674EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2023-08-08+$8,100$83,774EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-09-19+$5,542$89,316EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES
Mod P00009· FUNDING ONLY ACTION2024-04-22+$25,000$114,316EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES/ ADDING FUNDING
Mod P00010· FUNDING ONLY ACTION2024-08-30+$10,621$124,937EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES/ ADDING FUNDING
Mod P00011· FUNDING ONLY ACTION2024-09-11−$3,929$121,008EO14042 FLOOR EQUIPMENT MAINTENANCE SERVICES/ ADDING FUNDING.MOD TO DE OBLIGATE REMAINING FUNDS

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 CG4GMD2J5864)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$58,926FY2025
36C25025F0634250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$28,083FY2025
36C25025C0042250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$143,749FY2025
36C24124P0993241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$93,648FY2024
36C24724P0678247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$10,269FY2024
36C26323P0555NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$5,058FY2023

Other recipients under J079 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0518BMCA, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,032FY2023
36C24119P0389JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$41,700FY2019
VA24117P1973EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,555FY2018
VA24113C0212DIAGNOSTIC EQUIPMENT SERVICE CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$459,796FY2013
VA241P2290FLAGSHIP LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$159,203FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1145_3600_-NONE-_-NONE- · retrieved 2026-09-26.