Award recordCONTRACT

MARATHON INDUSTRIAL EQUIPMENT LLC

PIID 36C26126P1223· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2026· $54,600 net obligations· UEI JBE4GZ4NLW56· FL

Description

UPDATE SHIPPING ADDRESS MOD

Base award description: AUTONOMOUS FLOOR SCRUBBER

First action · last action
2026-09-14 · 2026-09-15
Transactions
2
First transaction's obligation
$54,600
Base + all options value (sum of deltas)
$54,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$54,600$0Base award · 2026-09-14 · this action $54,600 · running total $54,600Modification P00001 · 2026-09-15 · this action $0 · running total $54,600
  • Base2026-09-14+$54,600= $54,600
  • Mod P000012026-09-15+$0= $54,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-14+$54,600$54,600AUTONOMOUS FLOOR SCRUBBER
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-15+$0$54,600UPDATE SHIPPING ADDRESS MOD

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 JBE4GZ4NLW56)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0759241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$28,532FY2026
36C24625P1627246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$27,100FY2025
36C24624P2001246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$199,544FY2024
36C25523P0827255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,325FY2023
36C24622P1604246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,830FY2022
36C24622P1055246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$272,541FY2022

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

AwardRecipientOfficeNet obligationsFY
36C26126F0418AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$59,243FY2026
36C26126F0391KARCHER NORTH AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,575FY2026
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1223_3600_-NONE-_-NONE- · retrieved 2026-09-27.