Description
SQUARE SCRUB MACHINES EBG-9, EBG-28/C&EBG20/C
First action · last action
2018-01-24 · 2018-01-25
Transactions
2
First transaction's obligation
$15,599
Base + all options value (sum of deltas)
$14,998
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2018-01-24+$15,599= $15,599
- Mod P000012018-01-25-$602= $14,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$15,599 | $15,599 | SQUARE SCRUB MACHINES EBG-9, EBG-28/C&EBG20/C |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-25 | −$602 | $14,998 | SQUARE SCRUB MACHINES EBG-9, EBG-28/C&EBG20/C |
Related awards · 10
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 YVCHMSVKXKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,538 | FY2020 |
| 36C24718F0522 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8540 · TOILETRY PAPER PRODUCTS | $107,045 | FY2018 |
| VA24217P3557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $24,983 | FY2017 |
| VA24715P3351 | 247-NETWORK CONTRACT OFFICE 7 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,794 | FY2015 |
| VA544P13199 | 544-COLUMBIA · 8540 · TOILETRY PAPER PRODUCTS | $7,074 | FY2011 |
Other recipients under 7910 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0187 | S&Y TRADING CORP OF NEW JERSEY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,598 | FY2026 |
| 36C24626F0136 | DOCUMENT IMAGING DIMENSIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,941 | FY2026 |
| 36C24626F0097 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,778 | FY2026 |
| 36C24625F0282 | ACTION CHEMICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,099 | FY2025 |
| 36C24625P1627 | MARATHON INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1592_3600_-NONE-_-NONE- · retrieved 2026-09-26.