Description
CHARIOT 3 ISCRUB 26 SP, CYLINDRICAL SCRUB DECK, 36V/225 AH BATTERIES, SHELF CHARGER. ITEM #1.008-080.0. QTY: 3 EACH
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.
- Base2022-08-02+$35,091= $35,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$35,091 | $35,091 | CHARIOT 3 ISCRUB 26 SP, CYLINDRICAL SCRUB DECK, 36V/225 AH BATTERIES, SHELF CHARGER. ITEM #1.008-080.0. QTY: 3… |
Related awards · 10
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 W752SFMSN5M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,680 | FY2025 |
| 36C25623F0360 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $241,377 | FY2023 |
| 36C24622F0515 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $78,713 | FY2022 |
| 36C25022F1091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,220 | FY2022 |
| 36C26322F0063 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $103,652 | FY2022 |
Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0674 | AF&S PRODUCTS & SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,406 | FY2026 |
| 36C25026F0611 | MJL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,675 | FY2026 |
| 36C25025F0634 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,083 | FY2025 |
| 36C25024F0475 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,083 | FY2024 |
| 36C25024F0395 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,082 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F0899_3600_47QSWA19D005Z_4732 · retrieved 2026-09-26.