Award recordCONTRACT

MONO MACHINES LLC

PIID 36C26123F0419· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2023· $0 net obligations· UEI C4S6Z1ALKEP1· NY

Description

CLARKE1500 FLOOR MACHINE

First action · last action
2023-07-06 · 2023-07-27
Transactions
2
First transaction's obligation
$9,220
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA18D000M
NAICS
332216 · SAW BLADE AND HANDTOOL MANUFACTURING

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.

$9,220$0Base award · 2023-07-06 · this action $9,220 · running total $9,220Modification P00001 · 2023-07-27 · this action -$9,220 · running total $0
  • Base2023-07-06+$9,220= $9,220
  • Mod P000012023-07-27-$9,220= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-06+$9,220$9,220CLARKE1500 FLOOR MACHINE
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-07-27−$9,220$0CLARKE1500 FLOOR MACHINE

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 C4S6Z1ALKEP1)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0211246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$49,458FY2024
36C24W24P0018RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,303FY2024
36C24923F0432249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES$29,239FY2023
36C26123P1090261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,234FY2023
36F79721D0032NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2021
36C78620F0154NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$5,800FY2020

Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0385CALDWELL CLEANING LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,491FY2026
36C26126F0358MERIDIAN RAPID DEFENSE GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,287FY2026
36C26126F0314MJL ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,565FY2026
36C26126F0313MJL ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$43,638FY2026
36C26125P1429AMERICAN SANITARY PRODUCTS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$37,303FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0419_3600_47QSHA18D000M_4732 · retrieved 2026-09-26.