Description
NILFISK ADPHIBIAN CARPETRIEVER
First action · last action
2023-03-22 · 2023-03-22
Transactions
1
First transaction's obligation
$18,436
Base + all options value (sum of deltas)
$18,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2023-03-22+$18,436= $18,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$18,436 | $18,436 | NILFISK ADPHIBIAN CARPETRIEVER |
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 MHMUV52ESLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $81,491 | FY2026 |
| 36C25926F0287 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,479 | FY2026 |
| 36C25926F0263 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,392 | FY2026 |
| 36C25023F0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,329 | FY2023 |
| 36C26322F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,692 | FY2022 |
| 36C24821P1894 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,925 | FY2021 |
Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0383 | DOWNEAST LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,868 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.