Description
URGENT ORDER FOR FLOOR CLEANING MACHINES
First action · last action
2014-10-28 · 2014-10-28
Transactions
1
First transaction's obligation
$68,683
Base + all options value (sum of deltas)
$68,683
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333249 · OTHER INDUSTRIAL 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.
- Base2014-10-28+$68,683= $68,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$68,683 | $68,683 | URGENT ORDER FOR FLOOR CLEANING MACHINES |
Related awards · 8
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C24825P1806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,094 | FY2025 |
| 36C10G23D0033 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
Other recipients under 6840 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0010 | HOLT DENTAL SUPPLY, INC | 241-NETWORK CONTRACT OFFICE 01 | $57,684 | FY2014 |
| VA650P02000 | BEACON LIGHTHOUSE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,646 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.