Description
FLOOR SCRUBBER
First action · last action
2019-09-03 · 2019-09-03
Transactions
1
First transaction's obligation
$11,860
Base + all options value (sum of deltas)
$11,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F9224S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2019-09-03+$11,860= $11,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$11,860 | $11,860 | 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 C4PJPNPC4PC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,596 | FY2016 |
| VA24116F0821 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,658 | FY2016 |
| VA24116F0263 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,830 | FY2016 |
| VA24613F1962 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $2,856 | FY2013 |
| V59088P735 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,324 | FY2008 |
| V59088P701 | 590S-HAMPTON SMALL PURCHASE · 6810 · CHEMICALS | $132 | FY2008 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0433_3600_GS07F9224S_4730 · retrieved 2026-09-26.