Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C25622P0909· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2022· $53,039 net obligations· UEI TK67EL9NPMD9· FL

Description

NILFISK SW8000 RIDER SWEEPER - MODIFICATION FOR POP EXTENSION

Base award description: NILFISK SW8000 RIDER SWEEPER

First action · last action
2022-05-17 · 2024-01-04
Transactions
2
First transaction's obligation
$53,039
Base + all options value (sum of deltas)
$53,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$53,039$0Base award · 2022-05-17 · this action $53,039 · running total $53,039Modification P00001 · 2024-01-04 · this action $0 · running total $53,039
  • Base2022-05-17+$53,039= $53,039
  • Mod P000012024-01-04+$0= $53,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-17+$53,039$53,039NILFISK SW8000 RIDER SWEEPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-04+$0$53,039NILFISK SW8000 RIDER SWEEPER - MODIFICATION FOR POP EXTENSION

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 2320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1089SUPERIOR VAN & MOBILITY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$160,245FY2026
36C25623F0358GLOBAL ENTERPRISE, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$303,000FY2023
36C25623P1570E-SUV LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$105,094FY2023
36C25623F0262FARBER SPECIALTY VEHICLES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,125,924FY2023
36C25623P1146GERLING & ASSOCIATES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$1,146,420FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.