Description
T7 FLOOR SCRUBBER
First action · last action
2019-07-16 · 2019-07-16
Transactions
1
First transaction's obligation
$13,556
Base + all options value (sum of deltas)
$13,556
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER 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.
- Base2019-07-16+$13,556= $13,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$13,556 | $13,556 | T7 FLOOR SCRUBBER |
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 |
| 36C24625F0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $223,099 | FY2025 |
| 36C24923P0992 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,647 | FY2023 |
| 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0226 | AVIATE ENTERPRISES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $183,785 | FY2026 |
| 36C24926P0241 | AVIATE ENTERPRISES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,746 | FY2026 |
| 36C24926F0103 | DOWNEAST LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24925F0238 | KARCHER NORTH AMERICA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,680 | FY2025 |
| 36C24925P0590 | MJL ENTERPRISES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.