Description
EIGHT NILFISK-ADVANCE FLOOR CLEANERS.
First action · last action
2023-09-01 · 2023-09-01
Transactions
1
First transaction's obligation
$90,840
Base + all options value (sum of deltas)
$90,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · 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.
- Base2023-09-01+$90,840= $90,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$90,840 | $90,840 | EIGHT NILFISK-ADVANCE FLOOR CLEANERS. |
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 W9J6ZYQWAD55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,425 | FY2023 |
| 36C25023P1257 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $26,676 | FY2023 |
| 36C24622P1676 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2420 · TRACTORS, WHEELED | $59,970 | FY2022 |
| 36C25922P0662 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,399 | FY2022 |
| 36C26222P1921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,148 | FY2022 |
| 36C26222P1229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $211,998 | FY2022 |
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_36C24923P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.