Description
AUTO MOP SCRUBBER
First action · last action
2015-11-27 · 2015-11-27
Transactions
1
First transaction's obligation
$15,830
Base + all options value (sum of deltas)
$15,830
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9224S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2015-11-27+$15,830= $15,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-27 | +$15,830 | $15,830 | AUTO MOP SCRUBBER |
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 C4PJPNPC4PC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619F0433 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,860 | FY2019 |
| VA26016F0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,596 | FY2016 |
| VA24116F0821 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,658 | FY2016 |
| VA24613F1962 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $2,856 | FY2013 |
| V59088P735 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,324 | FY2008 |
| V59088P701 | 590S-HAMPTON SMALL PURCHASE · 6810 · CHEMICALS | $132 | FY2008 |
Other recipients under 7920 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1460 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $136,927 | FY2015 |
| VA24115P0645 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $24,727 | FY2015 |
| VA24115J0388 | THE TRAVIS ASSOCIATION FOR THE BLIND | 241-NETWORK CONTRACT OFFICE 01 | $1,868 | FY2015 |
| VA24115J0379 | BEACON LIGHTHOUSE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,028 | FY2015 |
| VA24115F0421 | NATIONAL INDUSTRIES FOR THE BLIND | 241-NETWORK CONTRACT OFFICE 01 | $12,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0263_3600_GS07F9224S_4730 · retrieved 2026-09-26.