Award recordCONTRACT

NILFISK, INC.

PIID 36C25821C0065· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $174,269 net obligations· UEI MSJEMSY82JA5· MN

Description

DE-OBLIGATE FUNDS

Base award description: PM AND REPAIR OF FLOOR CLEANING EQUIPMENT

First action · last action
2021-07-19 · 2026-04-10
Transactions
12
First transaction's obligation
$24,416
Base + all options value (sum of deltas)
$209,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 12 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.

$182,285$0Base award · 2021-07-19 · this action $24,416 · running total $24,416Modification P00001 · 2021-09-28 · this action $16,970 · running total $41,386Modification P00002 · 2022-07-09 · this action $0 · running total $41,386Modification P00003 · 2022-07-15 · this action $25,149 · running total $66,535Modification P00004 · 2023-02-27 · this action $16,000 · running total $82,535Modification P00005 · 2023-06-16 · this action $42,903 · running total $125,438Modification P00006 · 2024-02-09 · this action $0 · running total $125,438Modification P00007 · 2024-05-25 · this action $42,903 · running total $168,341Modification P00008 · 2025-04-02 · this action -$28,959 · running total $139,382Modification P00009 · 2025-07-11 · this action $42,903 · running total $182,285Modification P00011 · 2026-03-12 · this action -$8,006 · running total $174,279Modification P00012 · 2026-04-10 · this action -$10 · running total $174,269
  • Base2021-07-19+$24,416= $24,416
  • Mod P000012021-09-28+$16,970= $41,386
  • Mod P000022022-07-09+$0= $41,386
  • Mod P000032022-07-15+$25,149= $66,535
  • Mod P000042023-02-27+$16,000= $82,535
  • Mod P000052023-06-16+$42,903= $125,438
  • Mod P000062024-02-09+$0= $125,438
  • Mod P000072024-05-25+$42,903= $168,341
  • Mod P000082025-04-02-$28,959= $139,382
  • Mod P000092025-07-11+$42,903= $182,285
  • Mod P000112026-03-12-$8,006= $174,279
  • Mod P000122026-04-10-$10= $174,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-19+$24,416$24,416PM AND REPAIR OF FLOOR CLEANING EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2021-09-28+$16,970$41,386PM AND REPAIR OF FLOOR CLEANING EQUIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-09+$0$41,386EO14042 PM AND REPAIR OF FLOOR CLEANING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2022-07-15+$25,149$66,535PM AND REPAIR OF FLOOR CLEANING EQUIPMENT
Mod P00004· FUNDING ONLY ACTION2023-02-27+$16,000$82,535PM AND REPAIR OF FLOOR CLEANING EQUIPMENT ADD FUNDS TO CLIN
Mod P00005· EXERCISE AN OPTION2023-06-16+$42,903$125,438PM AND REPAIR OF FLOOR CLEANING EQUIPMENT. EXERCISE OY 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09+$0$125,438PM AND REPAIR OF FLOOR CLEANING EQUIPMENT. UPDATE SOW/EQUIPMENT LIST
Mod P00007· EXERCISE AN OPTION2024-05-25+$42,903$168,341PM AND REPAIR OF FLOOR CLEANING EQUIPMENT. EXERCISE OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-02−$28,959$139,382PM AND REPAIR OF FLOOR CLEANING EQUIPMENT. EXERCISE OY3
Mod P00009· EXERCISE AN OPTION2025-07-11+$42,903$182,285PM AND REPAIR OF FLOOR CLEANING EQUIPMENT. EXERCISE OY3
Mod P00011· FUNDING ONLY ACTION2026-03-12−$8,006$174,279DE-OBLIGATE FUNDS
Mod P00012· FUNDING ONLY ACTION2026-04-10−$10$174,269DE-OBLIGATE FUNDS

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 MSJEMSY82JA5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,366FY2025
36C26222P1863262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$227,640FY2022
36C25022N0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$14,640FY2022
36C24222P0245242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$51,815FY2022
36C25521F0134255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$156,151FY2021
36C24521F0455245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,645FY2021

Other recipients under H249 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26218P4926JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$74,880FY2018
VA26216C0017NEUWAVE MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$64,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.