Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID 36C25018F1798· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2018· $66,452 net obligations· UEI SD6KWN6SUPC1· IL

Description

FLOOR CLEANING EQUIPMENT

First action · last action
2018-03-14 · 2018-03-16
Transactions
2
First transaction's obligation
$66,452
Base + all options value (sum of deltas)
$66,452
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F161AA
NAICS
332510 · HARDWARE 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.

$66,452$0Base award · 2018-03-14 · this action $66,452 · running total $66,452Modification P00001 · 2018-03-16 · this action $0 · running total $66,452
  • Base2018-03-14+$66,452= $66,452
  • Mod P000012018-03-16+$0= $66,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$66,452$66,452FLOOR CLEANING EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2018-03-16+$0$66,452FLOOR CLEANING EQUIPMENT

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24826F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$85,963FY2026
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024

Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0674AF&S PRODUCTS & SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$120,406FY2026
36C25026F0611MJL ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,675FY2026
36C25025F0634TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$28,083FY2025
36C25024F0475AVIATE ENTERPRISES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$45,083FY2024
36C25024F0395AVIATE ENTERPRISES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,082FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1798_3600_GS21F161AA_4732 · retrieved 2026-09-26.