Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID 36C25021C0010· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $195,698 net obligations· UEI CG4GMD2J5864· MN

Description

OPTION 2 EXERCISE

Base award description: EMS EQUIPMENT REPAIR

First action · last action
2020-10-01 · 2023-10-03
Transactions
6
First transaction's obligation
$62,000
Base + all options value (sum of deltas)
$195,698
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$195,698$0Base award · 2020-10-01 · this action $62,000 · running total $62,000Modification P00001 · 2021-09-21 · this action $64,850 · running total $126,850Modification P00002 · 2022-07-27 · this action -$13,412 · running total $113,438Modification P00003 · 2022-10-01 · this action $66,230 · running total $179,668Modification P00004 · 2023-03-27 · this action -$52,719 · running total $126,948Modification P00005 · 2023-10-03 · this action $68,750 · running total $195,698
  • Base2020-10-01+$62,000= $62,000
  • Mod P000012021-09-21+$64,850= $126,850
  • Mod P000022022-07-27-$13,412= $113,438
  • Mod P000032022-10-01+$66,230= $179,668
  • Mod P000042023-03-27-$52,719= $126,948
  • Mod P000052023-10-03+$68,750= $195,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$62,000$62,000EMS EQUIPMENT REPAIR
Mod P00001· EXERCISE AN OPTION2021-09-21+$64,850$126,850EMS EQUIPMENT REPAIR
Mod P00002· FUNDING ONLY ACTION2022-07-27−$13,412$113,438DE-OBLIGATION OF UNUSED FUNDS FROM PO 541C10034
Mod P00003· EXERCISE AN OPTION2022-10-01+$66,230$179,668OPTION 2 EXERCISE
Mod P00004· FUNDING ONLY ACTION2023-03-27−$52,719$126,948OPTION 2 EXERCISE
Mod P00005· EXERCISE AN OPTION2023-10-03+$68,750$195,698OPTION 2 EXERCISE

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 CG4GMD2J5864)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$58,926FY2025
36C25025F0634250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$28,083FY2025
36C25025C0042250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$143,749FY2025
36C24124P0993241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$93,648FY2024
36C24724P0678247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$10,269FY2024
36C26323P0555NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$5,058FY2023

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.