Description
I MOP LITHIUM-ION FLOOR SCRUBBERS
First action · last action
2021-10-26 · 2021-10-26
Transactions
1
First transaction's obligation
$23,894
Base + all options value (sum of deltas)
$23,894
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA19D00A7
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2021-10-26+$23,894= $23,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-26 | +$23,894 | $23,894 | I MOP LITHIUM-ION FLOOR 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 M897N1AHBHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0383 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,868 | FY2026 |
| 36C25926F0285 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,856 | FY2026 |
| 36C24826P1006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $69,358 | FY2026 |
| 36C24826F0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,947 | FY2026 |
| 36C24926F0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2026 |
| 36F79726D0073 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0277 | U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,289 | FY2026 |
| 36C26025F0219 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $83,991 | FY2025 |
| 36C26024F0107 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,073 | FY2024 |
| 36C26024F0080 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $280,647 | FY2024 |
| 36C26023F0417 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,904 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0042_3600_47QSWA19D00A7_4732 · retrieved 2026-09-26.