Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID VA24514F0599· VHA· 613-MARTINSBURG· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $5,375 net obligations· UEI CG4GMD2J5864· MN

Description

FLOOR CLEANER HARD SURFACE TOOL

Base award description: FLOOR CLEANER

First action · last action
2014-02-05 · 2014-04-23
Transactions
2
First transaction's obligation
$4,257
Base + all options value (sum of deltas)
$5,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8219B
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$5,375$0Base award · 2014-02-05 · this action $4,257 · running total $4,257Modification P00001 · 2014-04-23 · this action $1,118 · running total $5,375
  • Base2014-02-05+$4,257= $4,257
  • Mod P000012014-04-23+$1,118= $5,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-05+$4,257$4,257FLOOR CLEANER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-04-23+$1,118$5,375FLOOR CLEANER HARD SURFACE TOOL

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 7910 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0467S&Y TRADING CORP OF NEW JERSEY613-MARTINSBURG$4,152FY2015
VA24515F0375S&Y TRADING CORP OF NEW JERSEY613-MARTINSBURG$24,068FY2015
VA24515P0334CALIBER EQUIPMENT INC.613-MARTINSBURG$19,965FY2015
VA24513F0630NILFISK, INC.613-MARTINSBURG$10,803FY2013
V613A00704W.W. GRAINGER, INC.613-MARTINSBURG$3,999FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0599_3600_GS07F8219B_4730 · retrieved 2026-09-26.