Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID VA24415F1798· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $170,010 net obligations· UEI CG4GMD2J5864· MN

Description

PREVENTATIVE MAINT FOR SANITATION EQUIPMENT

Base award description: ''IGF::OT::IGF'' PREVENTATIVE MNX FOR SANITATION EQUIPMENT

First action · last action
2015-01-22 · 2020-04-24
Transactions
5
First transaction's obligation
$77,010
Base + all options value (sum of deltas)
$485,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1020D
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING

Modification chain · 5 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.

$237,395$0Base award · 2015-01-22 · this action $77,010 · running total $77,010Modification P00002 · 2016-02-10 · this action $79,130 · running total $156,140Modification P00003 · 2017-01-25 · this action $81,255 · running total $237,395Modification P00004 · 2020-04-23 · this action -$42,344 · running total $195,051Modification P00005 · 2020-04-24 · this action -$25,041 · running total $170,010
  • Base2015-01-22+$77,010= $77,010
  • Mod P000022016-02-10+$79,130= $156,140
  • Mod P000032017-01-25+$81,255= $237,395
  • Mod P000042020-04-23-$42,344= $195,051
  • Mod P000052020-04-24-$25,041= $170,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-22+$77,010$77,010''IGF::OT::IGF'' PREVENTATIVE MNX FOR SANITATION EQUIPMENT
Mod P00002· EXERCISE AN OPTION2016-02-10+$79,130$156,140''IGF::OT::IGF'' PREVENTATIVE MNX FOR SANITATION EQUIPMENT
Mod P00003· EXERCISE AN OPTION2017-01-25+$81,255$237,395''IGF::OT::IGF'' PREVENTATIVE MNX FOR SANITATION EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-23−$42,344$195,051PREVENTATIVE MAINT FOR SANITATION EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-04-24−$25,041$170,010PREVENTATIVE MAINT FOR SANITATION EQUIPMENT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$58,926FY2025
36C25025F0634250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$28,083FY2025
36C25025C0042250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$143,749FY2025
36C24124P0993241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$93,648FY2024
36C24724P0678247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$10,269FY2024
36C26323P0555NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$5,058FY2023

Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0434HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,440FY2026
36C24426N0155HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$30,569FY2026
36C24426N0133HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$48,000FY2026
36C24426D0009HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0095HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,048FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1798_3600_GS30F1020D_4730 · retrieved 2026-09-26.