Description
BOOST AUTO SCRUBBER, 23 GALLON TANK CAPACITY, 24 VOLT BATTERY SYSTEM WITH ON BOARD CHARGER, EASY ADJUSTABLE SQUEEGEE, WITH URETHANE SQUEEGEE BLADES, QUIETEST SCRUBBER, CHEMICAL FREE FLOOR STRIPPER, WARRANTY PARTS 3 YEARS, WARRANTY LABOR 1 YEAR, 14 X 20 PAD SIZE, INCLUDES VELCRO PAD HOLDER. INCLUDES: AGM BATTERY SYSTEM. BOOST 18 (ON A STICK) ORBITAL FLOOR MACHINE, 3600 ORBITS PER MINUTE/FINISH REMOVAL @ 60 FT PER MINUTE, 1 HP 120 VOLT, PERMANENTLY ATTACHED PAD DRIVER, WITH 4 GALLON SOLUTION TANK, 50 FOOT SAFETY POWER CORD, CAST IRON FRAME, 12 X 18 VELCRO PAD HOLDER. FM1700 FLOOR SCRUBBER. 17"FLOOR SCRUBBER WITH PAD DRIVER BRUSH.
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.
- Base2013-09-21+$9,217= $9,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$9,217 | $9,217 | BOOST AUTO SCRUBBER, 23 GALLON TANK CAPACITY, 24 VOLT BATTERY SYSTEM WITH ON BOARD CHARGER, EASY ADJUSTABLE SQ… |
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 7910 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1913 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 552-DAYTON | $8,729 | FY2013 |
| VA25012P1313 | JON K INVESTMENTS LLC | 552-DAYTON | $14,078 | FY2012 |
| VA25012F3151 | AMERICAN SANITARY PRODUCTS INC | 552-DAYTON | $3,171 | FY2012 |
| VA25012P1380 | DAIMER INDUSTRIES, INC. | 552-DAYTON | $20,777 | FY2012 |
| VA25012P3152 | SOUTHEASTERN PAPER GROUP INC | 552-DAYTON | $11,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1988_3600_-NONE-_-NONE- · retrieved 2026-09-26.