Description
FLOOR SCRUBBER X3
First action · last action
2026-03-06 · 2026-03-06
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$19,171
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS35F431GA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2026-03-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$0 | $0 | FLOOR SCRUBBER X3 |
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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24125P0320 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,780 | FY2025 |
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 |
| 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 |
| 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_36C24926F0103_3600_GS35F431GA_4732 · retrieved 2026-09-26.