Award recordCONTRACT

MARATHON INDUSTRIAL EQUIPMENT LLC

PIID 36C24622P1055· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $272,541 net obligations· UEI JBE4GZ4NLW56· FL

Description

FLOOR SCRUBBERS, FLOOR POLISHERS, WET/DRY VACUUMS, SUPPLIES, AND TRAINING

First action · last action
2022-06-07 · 2022-09-02
Transactions
3
First transaction's obligation
$272,541
Base + all options value (sum of deltas)
$272,541
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$272,541$0Base award · 2022-06-07 · this action $272,541 · running total $272,541Modification P00001 · 2022-06-24 · this action $0 · running total $272,541Modification P00002 · 2022-09-02 · this action $0 · running total $272,541
  • Base2022-06-07+$272,541= $272,541
  • Mod P000012022-06-24+$0= $272,541
  • Mod P000022022-09-02+$0= $272,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-07+$272,541$272,541FLOOR SCRUBBERS, FLOOR POLISHERS, WET/DRY VACUUMS, SUPPLIES, AND TRAINING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-24+$0$272,541FLOOR SCRUBBERS, FLOOR POLISHERS, WET/DRY VACUUMS, SUPPLIES, AND TRAINING
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-02+$0$272,541FLOOR SCRUBBERS, FLOOR POLISHERS, WET/DRY VACUUMS, SUPPLIES, AND TRAINING

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 JBE4GZ4NLW56)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1627246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$27,100FY2025
36C24624P2001246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$199,544FY2024
36C25523P0827255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,325FY2023
36C24622P1604246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,830FY2022
36C24822P1322248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$76,888FY2022

Other recipients under 7910 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0187S&Y TRADING CORP OF NEW JERSEY246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,598FY2026
36C24626F0136DOCUMENT IMAGING DIMENSIONS INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,941FY2026
36C24626F0097AVIATE ENTERPRISES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$44,778FY2026
36C24625F0282ACTION CHEMICAL, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$223,099FY2025
36C24625P1567STERILE SERVICES CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,324FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.