Description
FLOOR SCRUBBER
First action · last action
2015-08-24 · 2015-08-24
Transactions
1
First transaction's obligation
$11,699
Base + all options value (sum of deltas)
$11,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2015-08-24+$11,699= $11,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$11,699 | $11,699 | FLOOR SCRUBBER |
Related awards · 7
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 GTTXB5XTKPP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0493 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,371 | FY2021 |
| VA24217P2171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,245 | FY2017 |
Other recipients under 7910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0821 | SKDCJ, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,658 | FY2016 |
| VA24115F1466 | S&Y TRADING CORP OF NEW JERSEY | 241-NETWORK CONTRACT OFFICE 01 | $74,285 | FY2016 |
| VA24116F0013 | RC CONSOLIDATED SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,218 | FY2016 |
| VA24115F1663 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,866 | FY2015 |
| VA24115F0695 | AF&S PRODUCTS & SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1857_3600_-NONE-_-NONE- · retrieved 2026-09-26.