Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C25621P1860· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2021· $45,600 net obligations· UEI TK67EL9NPMD9· FL

Description

FLOOR SCRUBBERS

First action · last action
2021-09-24 · 2022-01-31
Transactions
2
First transaction's obligation
$22,800
Base + all options value (sum of deltas)
$45,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING

Modification chain · 2 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.

$45,600$0Base award · 2021-09-24 · this action $22,800 · running total $22,800Modification P00001 · 2022-01-31 · this action $22,800 · running total $45,600
  • Base2021-09-24+$22,800= $22,800
  • Mod P000012022-01-31+$22,800= $45,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$22,800$22,800FLOOR SCRUBBERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-01-31+$22,800$45,600FLOOR SCRUBBERS

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 7910 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623F0360KARCHER NORTH AMERICA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$241,377FY2023
36C25623P1739AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$13,904FY2023
36C25623F0189AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$10,708FY2023
36C25623F0197AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$157,310FY2023
36C25621P1565AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$62,694FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1860_3600_-NONE-_-NONE- · retrieved 2026-09-26.