Description
WALK-BEHIND FLOOR SCRUBBERS FOR RICHMOND VAMC
First action · last action
2024-08-01 · 2024-10-03
Transactions
2
First transaction's obligation
$44,067
Base + all options value (sum of deltas)
$44,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0035T
NAICS
332510 · HARDWARE 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.
- Base2024-08-01+$44,067= $44,067
- Mod P000012024-10-03+$0= $44,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$44,067 | $44,067 | WALK-BEHIND FLOOR SCRUBBERS FOR RICHMOND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$0 | $44,067 | WALK-BEHIND FLOOR SCRUBBERS FOR RICHMOND VAMC |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
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_36C24624F0158_3600_GS21F0035T_4730 · retrieved 2026-09-26.