Award recordCONTRACT

JELMAR LLC

PIID 36C26023F0363· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2023· $177,192 net obligations· UEI X9X6CZUNSH95· IL

Description

NILFISK LIBERTY SC50 R AUTONOMOUS SCRUBBER WITH UV LIGHT, 3 YEAR PREVENTATIVE MAINTENANCE AND 3 YEARS AUTONOMOUS FEE

First action · last action
2023-06-12 · 2023-06-12
Transactions
1
First transaction's obligation
$177,192
Base + all options value (sum of deltas)
$177,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0507X
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.

$177,192$0Base award · 2023-06-12 · this action $177,192 · running total $177,192
  • Base2023-06-12+$177,192= $177,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-12+$177,192$177,192NILFISK LIBERTY SC50 R AUTONOMOUS SCRUBBER WITH UV LIGHT, 3 YEAR PREVENTATIVE MAINTENANCE AND 3 YEARS AUTONOMO…

Related awards · 6

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 X9X6CZUNSH95)

AwardOffice · PSC / listingNet obligationsFY
VA26114F3465261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,015FY2014

Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0383DOWNEAST LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,868FY2026
36C26026F0277U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,289FY2026
36C26025F0219S&Y TRADING CORP OF NEW JERSEY260-NETWORK CONTRACT OFFICE 20 (36C260)$83,991FY2025
36C26024F0107FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,073FY2024
36C26024F0080FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$280,647FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023F0363_3600_GS07F0507X_4732 · retrieved 2026-09-26.