Description
TENNANT T500 WALK-BEHIND - DISK SCRUBBER
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$44,802
Base + all options value (sum of deltas)
$44,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QMCA20D000U
NAICS
333120 · CONSTRUCTION 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.
- Base2026-09-24+$44,802= $44,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$44,802 | $44,802 | TENNANT T500 WALK-BEHIND - DISK SCRUBBER |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,323 | FY2026 |
| 36C24826F0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $29,028 | FY2026 |
| 36C24126N0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,323 | FY2026 |
| 36C25026P1111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $215,870 | FY2026 |
| 36C24126N0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,402 | FY2026 |
| 36C25626P1160 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $165,859 | FY2026 |
Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0759 | MARATHON INDUSTRIAL EQUIPMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,532 | FY2026 |
| 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 |
| 36C24122P1430 | CLEARLY CLEAN JANITORIAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $80,940 | FY2022 |
| 36C24122F0224 | DOWNEAST LOGISTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $47,787 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0989_3600_47QMCA20D000U_4732 · retrieved 2026-09-27.