Description
POWER WASHER AND FLOOR CLEANING EQUIPMENT
First action · last action
2022-09-27 · 2023-07-24
Transactions
2
First transaction's obligation
$78,723
Base + all options value (sum of deltas)
$78,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA19D005Z
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.
- Base2022-09-27+$78,723= $78,723
- Mod P000012023-07-24-$10= $78,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$78,723 | $78,723 | POWER WASHER AND FLOOR CLEANING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | −$10 | $78,713 | POWER WASHER AND FLOOR CLEANING EQUIPMENT |
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 W752SFMSN5M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,680 | FY2025 |
| 36C25623F0360 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $241,377 | FY2023 |
| 36C25022F1091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,220 | FY2022 |
| 36C25022F0899 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,091 | FY2022 |
| 36C26322F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,652 | FY2022 |
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_36C24622F0515_3600_47QSWA19D005Z_4732 · retrieved 2026-09-26.