Description
FLOOR / VACUUM - DEI 52.222-90
First action · last action
2026-09-09 · 2026-09-09
Transactions
1
First transaction's obligation
$35,141
Base + all options value (sum of deltas)
$35,141
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING
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.
- Base2026-09-09+$35,141= $35,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$35,141 | $35,141 | FLOOR / VACUUM - DEI 52.222-90 |
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0686 | NETWORK CONTRACT OFFICE 23 (36C263) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $64,252 | FY2026 |
| 36C24826F0257 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $375,503 | FY2026 |
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
Other recipients under 7910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0343 | SUBURBAN DISTRO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226F0160 | AF&S PRODUCTS & SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,235 | FY2026 |
| 36C25226F0152 | AMERICAN SANITARY PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,896 | FY2026 |
| 36C25224F0183 | PREMIER & COMPANIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,890 | FY2024 |
| 36C25224P0631 | DOWNEAST LOGISTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,136 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0587_3600_-NONE-_-NONE- · retrieved 2026-09-27.