Description
RIDE ON FLOOR SCRAPER
First action · last action
2026-02-19 · 2026-02-19
Transactions
1
First transaction's obligation
$49,623
Base + all options value (sum of deltas)
$49,623
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333998 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2026-02-19+$49,623= $49,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-19 | +$49,623 | $49,623 | RIDE ON FLOOR SCRAPER |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
| 36C26225P1085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $116,050 | FY2025 |
Other recipients under 3695 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1046 | PURCHINEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $128,220 | FY2026 |
| 36C24824P1247 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,800 | FY2024 |
| 36C24822N0005 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $125,583 | FY2022 |
| 36C24818P6977 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,375 | FY2018 |
| 36C24818F4440 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $191,890 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.