Description
FLOOR CARE EQUIPMENT, SWEEPER, SCRUBBER, BACKPACK VACUUM
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.
- Base2015-09-30+$19,705= $19,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$19,705 | $19,705 | FLOOR CARE EQUIPMENT, SWEEPER, SCRUBBER, BACKPACK VACUUM |
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 MHMUV52ESLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $81,491 | FY2026 |
| 36C25926F0287 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,479 | FY2026 |
| 36C25926F0263 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,392 | FY2026 |
| 36C25023F0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $89,329 | FY2023 |
| 36C26023P0333 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,436 | FY2023 |
| 36C26322F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $23,692 | FY2022 |
Other recipients under 7910 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3656 | PREMIER & COMPANIES, INC. | 512-BALTIMORE | $3,577 | FY2015 |
| VA24513F3021 | AF&S PRODUCTS & SERVICES, INC. | 512-BALTIMORE | $50,449 | FY2013 |
| VA24513F1633 | AF&S PRODUCTS & SERVICES, INC. | 512-BALTIMORE | $7,100 | FY2013 |
| VA24513F1306 | NILFISK, INC. | 512-BALTIMORE | $41,275 | FY2013 |
| VA24513F1574 | NILFISK, INC. | 512-BALTIMORE | $80,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F3690_3600_GS07F0570X_4732 · retrieved 2026-09-26.