Award recordCONTRACT

PREMIER & COMPANIES, INC.

PIID 36C26224P1430· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2024· $0 net obligations· UEI CW8DULW78AZ4· NJ

Description

VA PHOENIX WALK BEHIND SCRUBBER

First action · last action
2024-05-23 · 2024-06-04
Transactions
2
First transaction's obligation
$32,172
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
39
SDVOSB flag on record
No
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.

$32,172$0Base award · 2024-05-23 · this action $32,172 · running total $32,172Modification P00001 · 2024-06-04 · this action -$32,172 · running total $0
  • Base2024-05-23+$32,172= $32,172
  • Mod P000012024-06-04-$32,172= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-23+$32,172$32,172VA PHOENIX WALK BEHIND SCRUBBER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04−$32,172$0VA PHOENIX WALK BEHIND 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 CW8DULW78AZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0033RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,262FY2026
36C25925F0554NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$50,092FY2025
36C24625N0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$21,987FY2025
36C24525F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,175FY2025
36C24925N0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$49,996FY2025
36C24624N1146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,595FY2024

Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0414FEDERAL CONTRACTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,690FY2026
36C26226F0407AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$30,157FY2026
36C26225P2236AANTILIA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$176,221FY2025
36C26225P1920AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$15,688FY2025
36C26225N0753AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$45,840FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.