Description
WALK BEHIND FLOOR SCRUBBER
First action · last action
2025-07-14 · 2025-07-14
Transactions
1
First transaction's obligation
$11,680
Base + all options value (sum of deltas)
$11,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSWA19D005Z
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.
- Base2025-07-14+$11,680= $11,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-14 | +$11,680 | $11,680 | WALK BEHIND FLOOR SCRUBBER |
Related awards · 10
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 W752SFMSN5M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623F0360 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $241,377 | FY2023 |
| 36C24622F0515 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $78,713 | FY2022 |
| 36C25022F1091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,220 | FY2022 |
| 36C25022F0899 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,091 | FY2022 |
| 36C26322F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,652 | 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 |
| 36C24925P0590 | MJL ENTERPRISES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,150 | FY2025 |
| 36C24925P0503 | MERCURY FLOOR MACHINES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,990 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0238_3600_47QSWA19D005Z_4732 · retrieved 2026-09-26.