Description
FLOOR BURNISHER
First action · last action
2015-02-05 · 2015-02-05
Transactions
1
First transaction's obligation
$19,965
Base + all options value (sum of deltas)
$19,965
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2015-02-05+$19,965= $19,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$19,965 | $19,965 | FLOOR BURNISHER |
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 HMC3MKV3NK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,300 | FY2019 |
| V59088P710 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $510 | FY2008 |
| V59085P116 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,220 | FY2008 |
| V59084P471 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $848 | FY2008 |
| V59083P376 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $1,005 | FY2008 |
| V59082P337 | 590S-HAMPTON SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $196 | FY2008 |
Other recipients under 7910 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0467 | S&Y TRADING CORP OF NEW JERSEY | 613-MARTINSBURG | $4,152 | FY2015 |
| VA24515F0375 | S&Y TRADING CORP OF NEW JERSEY | 613-MARTINSBURG | $24,068 | FY2015 |
| VA24514F0599 | TENNANT SALES AND SERVICE COMPANY | 613-MARTINSBURG | $5,375 | FY2014 |
| VA24513F0630 | NILFISK, INC. | 613-MARTINSBURG | $10,803 | FY2013 |
| V613A00704 | W.W. GRAINGER, INC. | 613-MARTINSBURG | $3,999 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.