Description
ADVANCE CORD ELECTRIC BURNISHER #01520A QTY 11 56601611 NILFISK 3400 ST SC PH ADVANCE 3400 ST RIDE SCRUBBER QTY 1
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.
- Base2018-07-26+$27,882= $27,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$27,882 | $27,882 | ADVANCE CORD ELECTRIC BURNISHER #01520A QTY 11 56601611 NILFISK 3400 ST SC PH ADVANCE 3400 ST RIDE SCRUBBER… |
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 CP4HABK51PK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $43,073 | FY2026 |
| 36C24726P0674 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $100,249 | FY2026 |
| 36C25725P0899 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,757 | FY2025 |
| 36C24825P1706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,319 | FY2025 |
| 36C24824P2185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $29,534 | FY2024 |
| 36C24223P1598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,850 | FY2023 |
Other recipients under 7910 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0814 | EMPIRE PAPER COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,937 | FY2025 |
| 36C25725P0672 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $230,154 | FY2025 |
| 36C25723P0094 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $172,530 | FY2023 |
| 36C25721F0212 | AF&S PRODUCTS & SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,389 | FY2021 |
| 36C25718F1722 | AMERICAN SANITARY PRODUCTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $62,606 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1793_3600_GS07F0424V_4730 · retrieved 2026-09-26.