Description
20 AUTOMATIC MICRO FLOOR SCRUBBERS NUC 244NX-C2B UPRIGHT CORDLESS SCRUBBER MFR: NACECARE
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.
- Base2025-05-14+$83,991= $83,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-14 | +$83,991 | $83,991 | 20 AUTOMATIC MICRO FLOOR SCRUBBERS NUC 244NX-C2B UPRIGHT CORDLESS SCRUBBER MFR: NACECARE |
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 N2XNL79LPBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | FY2026 |
| 36C24823F0382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | FY2023 |
| 36C25023F0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | FY2023 |
| 36C77623F0004 | PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | FY2023 |
| 36C24422F0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | FY2022 |
| 36C24622F0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,599 | FY2022 |
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 |
| 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_36C26025F0219_3600_47QSWA22D0070_4732 · retrieved 2026-09-26.