Description
FLOOR SCRUBBER REPAIR
First action · last action
2019-08-29 · 2019-08-29
Transactions
1
First transaction's obligation
$2,628
Base + all options value (sum of deltas)
$2,628
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2019-08-29+$2,628= $2,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$2,628 | $2,628 | FLOOR SCRUBBER REPAIR |
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 GM51GCQ2X376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0833 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,633 | FY2014 |
| VA26314P0736 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,031 | FY2014 |
| VA26314P0261 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,202 | FY2014 |
| V636E92013 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $9,647 | FY2009 |
| V636E90148 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $7,795 | FY2009 |
| V636U8L603 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $310 | FY2008 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0570 | ITW FOOD EQUIPMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,050 | FY2026 |
| 36C26325P1121 | STARLIGHT DYNAMICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,615 | FY2025 |
| 36C26322P0845 | ITW FOOD EQUIPMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,491 | FY2022 |
| 36C26322P0464 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $34,915 | FY2022 |
| 36C26319P1239 | INLAND POTABLE SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,065 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.