Description
SCRUBBERS
First action · last action
2024-09-24 · 2024-09-24
Transactions
1
First transaction's obligation
$199,544
Base + all options value (sum of deltas)
$199,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-09-24+$199,544= $199,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$199,544 | $199,544 | SCRUBBERS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $27,100 | FY2025 |
| 36C25523P0827 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,325 | FY2023 |
| 36C24622P1604 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,830 | FY2022 |
| 36C24622P1055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $272,541 | FY2022 |
| 36C24822P1322 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $76,888 | 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 |
| 36C24625P1567 | STERILE SERVICES CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,324 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P2001_3600_-NONE-_-NONE- · retrieved 2026-09-26.