Description
FLOOR MAINTENANCE MACHINE REPAIR UNAUTHORIZED EQUIPMENT
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.
- Base2020-05-29+$272= $272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$272 | $272 | FLOOR MAINTENANCE MACHINE REPAIR UNAUTHORIZED EQUIPMENT |
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 JF56AK73W6L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573A10788 | 573-NF/SG VETERANS HEALTH SYSTEM · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $0 | FY2011 |
| V673F89431 | 673S-TAMPA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $354 | FY2008 |
| V673F89081 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $294 | FY2008 |
| V516P82269 | 516S-BAY PINES SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $273 | FY2008 |
| V673P80924 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $496 | FY2008 |
| V673F88846 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $213 | FY2008 |
Other recipients under J072 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0793 | CLARK SERVICE GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,870 | FY2026 |
| 36C24826P0688 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $75,994 | FY2026 |
| 36C24826P0084 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,650 | FY2026 |
| 36C24825P1825 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,091 | FY2025 |
| 36C24823P2389 | DURA FLOOR, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1295_3600_-NONE-_-NONE- · retrieved 2026-09-26.