Description
HARD SURFACE CLEANING EQUIPMENT
First action · last action
2022-08-24 · 2022-08-24
Transactions
1
First transaction's obligation
$28,260
Base + all options value (sum of deltas)
$28,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2022-08-24+$28,260= $28,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-24 | +$28,260 | $28,260 | HARD SURFACE CLEANING EQUIPMENT |
Related awards · 8
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 JUHQFKK16M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0561 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6240 · ELECTRIC LAMPS | $21,644 | FY2023 |
| 36C25223P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $65,866 | FY2023 |
| 36C25622P1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $119,173 | FY2022 |
| 36C25022P1828 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,801 | FY2022 |
| 36C25921P1178 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $269,223 | FY2021 |
| 36C24621P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $46,826 | FY2021 |
Other recipients under 7930 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521P0612 | HILLYARD INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,851 | FY2021 |
| 36C25518F3322 | UNITED COMMERCIAL SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,142 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.