Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID 36C25025C0042· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2025· $143,749 net obligations· UEI CG4GMD2J5864· MN

Description

EO 14398

Base award description: MAINTENANCE AND REPAIR FOR ENVIRONMENTAL MANAGEMENT EQUIPMENT

First action · last action
2024-12-17 · 2026-07-10
Transactions
3
First transaction's obligation
$70,813
Base + all options value (sum of deltas)
$218,874
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$143,749$0Base award · 2024-12-17 · this action $70,813 · running total $70,813Modification P00001 · 2025-11-05 · this action $72,937 · running total $143,749Modification P00002 · 2026-07-10 · this action $0 · running total $143,749
  • Base2024-12-17+$70,813= $70,813
  • Mod P000012025-11-05+$72,937= $143,749
  • Mod P000022026-07-10+$0= $143,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-17+$70,813$70,813MAINTENANCE AND REPAIR FOR ENVIRONMENTAL MANAGEMENT EQUIPMENT
Mod P00001· EXERCISE AN OPTION2025-11-05+$72,937$143,749MAINTENANCE AND REPAIR FOR ENVIRONMENTAL MANAGEMENT EQUIPMENT OY1 MOD
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$143,749EO 14398

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
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
36C25922F0329NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,597FY2022

Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0527CRAZEWELD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,548FY2026
36C25025P1642ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$138,589FY2025
36C25024P1248SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$125,695FY2024
36C25024P0091OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$5,092FY2024
36C25023P0631JOHNSONDANFORTH, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$30,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.