Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID VA24617C0015· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2017· $298,635 net obligations· UEI CG4GMD2J5864· MN

Description

ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER

Base award description: IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER

First action · last action
2017-01-05 · 2023-01-13
Transactions
18
First transaction's obligation
$21,954
Base + all options value (sum of deltas)
$539,091
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 18 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.

$298,635$0Base award · 2017-01-05 · this action $21,954 · running total $21,954Modification P00001 · 2017-06-20 · this action $12,000 · running total $33,954Modification P00002 · 2017-07-18 · this action $15,000 · running total $48,954Modification P00003 · 2017-10-01 · this action $39,000 · running total $87,954Modification P00004 · 2018-10-01 · this action $45,000 · running total $132,954Modification P00005 · 2019-08-27 · this action $12,000 · running total $144,954Modification P00006 · 2019-10-01 · this action $66,000 · running total $210,954Modification P00007 · 2020-09-30 · this action $0 · running total $210,954Modification P00008 · 2020-10-01 · this action $31,968 · running total $242,922Modification P00009 · 2021-03-02 · this action -$205 · running total $242,717Modification P00010 · 2021-05-04 · this action -$66 · running total $242,650Modification P00011 · 2021-05-04 · this action -$5,785 · running total $236,866Modification P00012 · 2021-05-06 · this action $0 · running total $236,866Modification P00013 · 2021-05-06 · this action $0 · running total $236,866Modification P00014 · 2021-07-19 · this action $35,000 · running total $271,866Modification P00015 · 2021-09-30 · this action $0 · running total $271,866Modification P00016 · 2021-10-01 · this action $17,484 · running total $289,350Modification P00017 · 2023-01-13 · this action $9,286 · running total $298,635
  • Base2017-01-05+$21,954= $21,954
  • Mod P000012017-06-20+$12,000= $33,954
  • Mod P000022017-07-18+$15,000= $48,954
  • Mod P000032017-10-01+$39,000= $87,954
  • Mod P000042018-10-01+$45,000= $132,954
  • Mod P000052019-08-27+$12,000= $144,954
  • Mod P000062019-10-01+$66,000= $210,954
  • Mod P000072020-09-30+$0= $210,954
  • Mod P000082020-10-01+$31,968= $242,922
  • Mod P000092021-03-02-$205= $242,717
  • Mod P000102021-05-04-$66= $242,650
  • Mod P000112021-05-04-$5,785= $236,866
  • Mod P000122021-05-06+$0= $236,866
  • Mod P000132021-05-06+$0= $236,866
  • Mod P000142021-07-19+$35,000= $271,866
  • Mod P000152021-09-30+$0= $271,866
  • Mod P000162021-10-01+$17,484= $289,350
  • Mod P000172023-01-13+$9,286= $298,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-05+$21,954$21,954IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2017-06-20+$12,000$33,954IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2017-07-18+$15,000$48,954IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2017-10-01+$39,000$87,954IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2018-10-01+$45,000$132,954IGF::OT::IGF ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00005· FUNDING ONLY ACTION2019-08-27+$12,000$144,954ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00006· EXERCISE AN OPTION2019-10-01+$66,000$210,954ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2020-09-30+$0$210,954ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00008· FUNDING ONLY ACTION2020-10-01+$31,968$242,922ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02−$205$242,717ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04−$66$242,650ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04−$5,785$236,866ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-05-06+$0$236,866ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00013· OTHER ADMINISTRATIVE ACTION2021-05-06+$0$236,866ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-19+$35,000$271,866ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00015· EXERCISE AN OPTION2021-09-30+$0$271,866ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-01+$17,484$289,350ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-13+$9,286$298,635ANNUAL SERVICE OF EMS EQUIPMENT AT THE DURHAM VA MEDICAL CENTER

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0433AUTO-CHLOR SYSTEM OF CAROLINA, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,177FY2026
36C24626P0139PKT 1 LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,400FY2026
36C24624C0053HAMILTON PACIFIC CHAMBERLAIN LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$612,085FY2024
36C24620P1229GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,569FY2020
36C24618P0198INNOVATIVE PRODUCT ACHIEVEMENTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,100FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.