Description
NILFISK ATTIX FLOOD SUCKER
First action · last action
2022-04-26 · 2022-05-09
Transactions
2
First transaction's obligation
$26,482
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0154W
NAICS
444130 · HARDWARE STORES
Modification chain · 2 transactions
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.
- Base2022-04-26+$26,482= $26,482
- Mod P000012022-05-09-$26,482= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-26 | +$26,482 | $26,482 | NILFISK ATTIX FLOOD SUCKER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-09 | −$26,482 | $0 | NILFISK ATTIX FLOOD SUCKER |
Related awards · 7
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 WSX8FHS41B99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0703 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,157 | FY2017 |
| VA26216F3727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,962 | FY2016 |
| VA26216F3548 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8340 · TENTS AND TARPAULINS | $4,879 | FY2016 |
| VA25014F2122 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,701 | FY2014 |
| VA26314P0861 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,130 | FY2014 |
| VA24414F1372 | 595-LEBANON · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,841 | FY2014 |
Other recipients under 4235 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0256 | WRIGGLESWORTH ENTERPRISES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,795 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0200_3600_GS21F0154W_4730 · retrieved 2026-09-26.