Description
ORBITAL SCRUBBER
First action · last action
2018-07-31 · 2018-07-31
Transactions
1
First transaction's obligation
$25,015
Base + all options value (sum of deltas)
$25,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F5781R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2018-07-31+$25,015= $25,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$25,015 | $25,015 | ORBITAL SCRUBBER |
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 MN2AJMAFFXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA24416F3528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | FY2016 |
| VA25116F1112 | 550-DANVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,919 | FY2016 |
Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0385 | CALDWELL CLEANING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,491 | FY2026 |
| 36C26126F0358 | MERIDIAN RAPID DEFENSE GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,287 | FY2026 |
| 36C26126F0314 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,565 | FY2026 |
| 36C26126F0313 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,638 | FY2026 |
| 36C26125P1429 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,303 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F1923_3600_GS07F5781R_4730 · retrieved 2026-09-26.