Description
3 EA FLOOR SCRUBBERS FOR COVID-19 RESPONSE
First action · last action
2020-07-28 · 2020-07-28
Transactions
1
First transaction's obligation
$23,141
Base + all options value (sum of deltas)
$23,141
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
47QSWA18D002E
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.
- Base2020-07-28+$23,141= $23,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$23,141 | $23,141 | 3 EA FLOOR SCRUBBERS FOR COVID-19 RESPONSE |
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 W3LBA6QM7TA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1965 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,432 | FY2018 |
| 36C24118N9891 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $46,705 | FY2018 |
| 36C24218F1757 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,817 | FY2018 |
| VA24116P2141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,639 | FY2016 |
| VA52816P0780 | 242-NETWORK CONTRACT OFFICE 02 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,591 | FY2016 |
| VA52813F1715 | 242-NETWORK CONTRACT OFFICE 02 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,316 | FY2013 |
Other recipients under 7310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0145 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,875 | FY2026 |
| 36C24926F0141 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,163 | FY2026 |
| 36C24926F0112 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $79,235 | FY2026 |
| 36C24925P0734 | CULINARY DEPOT INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,656 | FY2025 |
| 36C24925P0527 | ALADDIN TEMP-RITE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $89,189 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0416_3600_47QSWA18D002E_4732 · retrieved 2026-09-26.