Award recordCONTRACT

AMERICAN SANITARY PRODUCTS INC

PIID 36C25019F0613· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2019· $94,814 net obligations· UEI X248KNBLER81· MD

Description

TASKI INTELLIBOT HYDROBOT BUNDLE WITH BATTERY EXCHANGE KIT, MAPPING AND TRAINING AND FREIGHT. ROBOTIC SCRUBBER. ROBOTIC FLOOR MACHINE. BDL-002(G) AMENDED TO ITEM BDL-007(G)DUE TO DISCONTINUATION.

Base award description: TASKI INTELLIBOT HYDROBOT BUNDLE WITH BATTERY EXCHANGE KIT, MAPPING AND TRAINING AND FREIGHT. ROBOTIC SCRUBBER. ROBOTIC FLOOR MACHINE. BDL-002(G)

First action · last action
2019-01-11 · 2019-01-22
Transactions
2
First transaction's obligation
$86,694
Base + all options value (sum of deltas)
$94,814
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5870P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$94,814$0Base award · 2019-01-11 · this action $86,694 · running total $86,694Modification P00001 · 2019-01-22 · this action $8,120 · running total $94,814
  • Base2019-01-11+$86,694= $86,694
  • Mod P000012019-01-22+$8,120= $94,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-11+$86,694$86,694TASKI INTELLIBOT HYDROBOT BUNDLE WITH BATTERY EXCHANGE KIT, MAPPING AND TRAINING AND FREIGHT. ROBOTIC SCRUBBER…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-22+$8,120$94,814TASKI INTELLIBOT HYDROBOT BUNDLE WITH BATTERY EXCHANGE KIT, MAPPING AND TRAINING AND FREIGHT. ROBOTIC SCRUBBER…

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 X248KNBLER81)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0152252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$39,896FY2026
36C24825P2095248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,246FY2025
36C26125P1429261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,303FY2025
36C24825P1806248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,094FY2025
36C10G23D0033STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2023
36C25023F1072250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$128,308FY2023

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_36C25019F0613_3600_GS07F5870P_4730 · retrieved 2026-09-26.