Award recordCONTRACT

TACONY CORPORATION

PIID VA24916F3196· VHA· 596-LEXINGTON(00596)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2016· $2,781 net obligations· UEI MN2AJMAFFXM6· TX

Description

IGF::OT::IGF: DECREASE DUE TO DISCOUNT

Base award description: IGF::OT::IGF: 6 FLOOR SCRUBBERS FOR LEXINGTON VAMC

First action · last action
2016-07-13 · 2017-08-03
Transactions
2
First transaction's obligation
$2,833
Base + all options value (sum of deltas)
$2,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F5781R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$2,833$0Base award · 2016-07-13 · this action $2,833 · running total $2,833Modification P00001 · 2017-08-03 · this action -$53 · running total $2,781
  • Base2016-07-13+$2,833= $2,833
  • Mod P000012017-08-03-$53= $2,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-13+$2,833$2,833IGF::OT::IGF: 6 FLOOR SCRUBBERS FOR LEXINGTON VAMC
Mod P00001· FUNDING ONLY ACTION2017-08-03−$53$2,781IGF::OT::IGF: DECREASE DUE TO DISCOUNT

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)

AwardOffice · PSC / listingNet obligationsFY
36C26118F1923261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,015FY2018
VA69D16F4030252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,933FY2016
VA26116F1818261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,412FY2016
VA24616F5416246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$5,271FY2016
VA24416F3528244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$5,332FY2016
VA25116F1112550-DANVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,919FY2016

Other recipients under 7910 from 596-LEXINGTON(00596) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917F4552AMERICAN SANITARY PRODUCTS INC596-LEXINGTON(00596)$89,004FY2017
VA24917F2790A-Z SOLUTIONS INC596-LEXINGTON(00596)$7,531FY2017
VA24917F2025A-Z SOLUTIONS INC596-LEXINGTON(00596)$40,860FY2017
VA24916P4271AF&S PRODUCTS & SERVICES, INC.596-LEXINGTON(00596)$3,052FY2016
VA24916F4275S&Y TRADING CORP OF NEW JERSEY596-LEXINGTON(00596)$17,088FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F3196_3600_GS07F5781R_4730 · retrieved 2026-09-26.