Award recordCONTRACT

S&Y TRADING CORP OF NEW JERSEY

PIID 36C24422F0581· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $148,858 net obligations· UEI N2XNL79LPBM9· FL

Description

IPC EAGLE FLOOR SCRUBBERS

First action · last action
2022-09-20 · 2022-10-14
Transactions
2
First transaction's obligation
$148,858
Base + all options value (sum of deltas)
$148,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0426N
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 2 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.

$148,858$0Base award · 2022-09-20 · this action $148,858 · running total $148,858Modification P00001 · 2022-10-14 · this action $0 · running total $148,858
  • Base2022-09-20+$148,858= $148,858
  • Mod P000012022-10-14+$0= $148,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-20+$148,858$148,858IPC EAGLE FLOOR SCRUBBERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-14+$0$148,858IPC EAGLE FLOOR SCRUBBERS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,598FY2026
36C26025F0219260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$83,991FY2025
36C24823F0382248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$63,157FY2023
36C25023F0769250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$58,207FY2023
36C77623F0004PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$13,929FY2023
36C24622F0413246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$9,599FY2022

Other recipients under 7910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0272DOCUMENT IMAGING DIMENSIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$35,356FY2026
36C24426P0301BML SUPPLY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,070FY2026
36C24426F0263AVIATE ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$34,404FY2026
36C24426F0129STERILE SERVICES CO244-NETWORK CONTRACT OFFICE 4 (36C244)$33,156FY2026
36C24425F0529AVIATE ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$32,422FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0581_3600_GS07F0426N_4730 · retrieved 2026-09-26.