Description
FLOOR SCRUBBERS
First action · last action
2025-09-16 · 2025-09-16
Transactions
1
First transaction's obligation
$223,099
Base + all options value (sum of deltas)
$223,099
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
GS07F9372S
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.
- Base2025-09-16+$223,099= $223,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$223,099 | $223,099 | FLOOR SCRUBBERS |
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 RRULZZ1UTMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0478 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $153,600 | FY2026 |
| 36C24923P0992 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,647 | FY2023 |
| 36C24919P0617 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,556 | FY2019 |
| 36C24918F4108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,238 | FY2018 |
| 36C24918P3235 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,340 | FY2018 |
| VA24916F3322 | 614-MEMPHIS(00614) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,980 | FY2016 |
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 |
| 36C24625P1627 | MARATHON INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,100 | 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_36C24625F0282_3600_GS07F9372S_4730 · retrieved 2026-09-26.