Award recordCONTRACT

NILFISK, INC.

PIID 36C24521F0455· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2021· $11,645 net obligations· UEI MSJEMSY82JA5· MN

Description

MOD TO EXTEND DELIVERY DATE FLOOR SCRUBBER

Base award description: FLOOR SCRUBBER

First action · last action
2021-07-09 · 2021-08-26
Transactions
2
First transaction's obligation
$11,645
Base + all options value (sum of deltas)
$11,645
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
11
SDVOSB flag on record
No
Parent IDV
47QSWA18D0083
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$11,645$0Base award · 2021-07-09 · this action $11,645 · running total $11,645Modification P00001 · 2021-08-26 · this action $0 · running total $11,645
  • Base2021-07-09+$11,645= $11,645
  • Mod P000012021-08-26+$0= $11,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-09+$11,645$11,645FLOOR SCRUBBER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-26+$0$11,645MOD TO EXTEND DELIVERY DATE FLOOR 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 MSJEMSY82JA5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,366FY2025
36C26222P1863262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$227,640FY2022
36C25022N0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$14,640FY2022
36C24222P0245242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$51,815FY2022
36C25521F0134255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$156,151FY2021
36C25821C0065262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$174,269FY2021

Other recipients under 7910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525F0340PREMIER & COMPANIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,175FY2025
36C24524F0454PREMIER & COMPANIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$12,595FY2024
36C24524F0431AVIATE ENTERPRISES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$55,694FY2024
36C24523P0720THE JAHNDA GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,021FY2023
36C24523P0579RED HILL VENTURES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,772FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0455_3600_47QSWA18D0083_4732 · retrieved 2026-09-26.