Description
RATIFICATION - FLOOR CLEANING EQUIPMENT REPAIRS
First action · last action
2021-12-07 · 2021-12-07
Transactions
1
First transaction's obligation
$51,815
Base + all options value (sum of deltas)
$51,815
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2021-12-07+$51,815= $51,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-07 | +$51,815 | $51,815 | RATIFICATION - FLOOR CLEANING EQUIPMENT REPAIRS |
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 MSJEMSY82JA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,366 | FY2025 |
| 36C26222P1863 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | FY2022 |
| 36C25022N0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $14,640 | FY2022 |
| 36C25521F0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | FY2021 |
| 36C25821C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $174,269 | FY2021 |
| 36C24521F0455 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,645 | FY2021 |
Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0640 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,660 | FY2026 |
| 36C24226P0504 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $905,091 | FY2026 |
| 36C24225N0699 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,108 | FY2025 |
| 36C24225D0092 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0296 | SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,388 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.