Description
AUTO FLOOR SCRUBBERS
First action · last action
2021-08-18 · 2022-12-12
Transactions
2
First transaction's obligation
$12,983
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
47QSWA18D005X
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2021-08-18+$12,983= $12,983
- Mod P000012022-12-12-$12,983= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-18 | +$12,983 | $12,983 | AUTO FLOOR SCRUBBERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-12 | −$12,983 | $0 | AUTO FLOOR SCRUBBERS |
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 WMG1PZNR26H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,474 | FY2021 |
| 36C26320N0406 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,344 | FY2020 |
| VA24116F0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,843 | FY2016 |
| VA25015F2038 | 250-NETWORK CONTRACT OFFICE 10 · 6810 · CHEMICALS | $47,715 | FY2015 |
| V542Q81518 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
| V542Q81096 | 542S-COATESVILLE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $2,475 | FY2008 |
Other recipients under 7910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0048 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $21,326 | FY2026 |
| 36C26325P0895 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $59,980 | FY2025 |
| 36C26324P0653 | ALDEN EQUIPMENT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,795 | FY2024 |
| 36C26324F0053 | THE JAHNDA GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,711 | FY2024 |
| 36C26323P0294 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,374 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0951_3600_47QSWA18D005X_4732 · retrieved 2026-09-26.