Award recordCONTRACT

MERCURY FLOOR MACHINES INC

PIID 36C24925P0503· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2025· $8,990 net obligations· UEI KPLYB6L6KLV9· NJ

Description

FLOOR BURNISHER

First action · last action
2025-04-29 · 2025-10-16
Transactions
2
First transaction's obligation
$10,759
Base + all options value (sum of deltas)
$8,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING

Modification chain · 2 transactions

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.

$10,759$0Base award · 2025-04-29 · this action $10,759 · running total $10,759Modification P00002 · 2025-10-16 · this action -$1,769 · running total $8,990
  • Base2025-04-29+$10,759= $10,759
  • Mod P000022025-10-16-$1,769= $8,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-29+$10,759$10,759FLOOR BURNISHER
Mod P00002· FUNDING ONLY ACTION2025-10-16−$1,769$8,990FLOOR BURNISHER

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 KPLYB6L6KLV9)

AwardOffice · PSC / listingNet obligationsFY
V657A02135255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,336FY2010
V757Q86700757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$1,061FY2008
V529R82712529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE$35FY2008
V757R87917757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$298FY2008
V596R80260596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$787FY2008
V626P85143626S-NASHVILLE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$52FY2008

Other recipients under 7910 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0226AVIATE ENTERPRISES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$183,785FY2026
36C24926P0241AVIATE ENTERPRISES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$13,746FY2026
36C24926F0103DOWNEAST LOGISTICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24925F0238KARCHER NORTH AMERICA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,680FY2025
36C24925P0590MJL ENTERPRISES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$168,150FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.