Description
COMPACT SCRUBBER AND RELATED BRUSHES
First action · last action
2021-07-16 · 2021-07-16
Transactions
1
First transaction's obligation
$22,499
Base + all options value (sum of deltas)
$22,499
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2021-07-16+$22,499= $22,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$22,499 | $22,499 | COMPACT SCRUBBER AND RELATED BRUSHES |
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 N2XNL79LPBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | FY2026 |
| 36C26025F0219 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,991 | FY2025 |
| 36C24823F0382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | FY2023 |
| 36C25023F0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | FY2023 |
| 36C77623F0004 | PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | FY2023 |
| 36C24422F0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | FY2022 |
Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0320 | DOWNEAST LOGISTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,780 | FY2025 |
| 36C24123P1239 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,990 | FY2023 |
| 36C10X23G0005 | BEACON LIGHTHOUSE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24123P0830 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,903 | FY2023 |
| 36C24123F0150 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,345 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.