Description
20" ORBITAL FLOOR STRIPPER; 22 LB WEIGHT; DUST CONTROL SKIRT KIT; 14" X 20" BLACK STRIPPING PADS
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.
- Base2016-04-12+$5,332= $5,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$5,332 | $5,332 | 20" ORBITAL FLOOR STRIPPER; 22 LB WEIGHT; DUST CONTROL SKIRT KIT; 14" X 20" BLACK STRIPPING PADS |
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 MN2AJMAFFXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1923 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | FY2018 |
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA25116F1112 | 550-DANVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,919 | FY2016 |
Other recipients under 7320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0289 | EMT-HVAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,467 | FY2026 |
| 36C24426P0279 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $86,583 | FY2026 |
| 36C24426F0257 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,062 | FY2026 |
| 36C24426F0197 | ALADDIN TEMP-RITE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $147,307 | FY2026 |
| 36C24426P0220 | BELLIVEAU DENNIS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,358 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3528_3600_GS07F5781R_4730 · retrieved 2026-09-26.