Description
REPAIR TENNANT SWEEPER
First action · last action
2023-05-26 · 2023-05-26
Transactions
1
First transaction's obligation
$5,058
Base + all options value (sum of deltas)
$5,058
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2023-05-26+$5,058= $5,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-26 | +$5,058 | $5,058 | REPAIR TENNANT SWEEPER |
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C25922F0329 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,597 | FY2022 |
Other recipients under J024 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0206 | TRI-STATE BOBCAT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,037 | FY2026 |
| 36C26324P0917 | NEBRASKA MACHINERY COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,401 | FY2024 |
| 36C26323P0904 | MTI DISTRIBUTING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,040 | FY2023 |
| 36C26323P0368 | TITAN MACHINERY INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,274 | FY2023 |
| 36C26323P0260 | RDO EQUIPMENT CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,115 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.