Description
WALK BEHIND FLOOR SCRUBBER
First action · last action
2016-03-02 · 2016-03-02
Transactions
1
First transaction's obligation
$22,142
Base + all options value (sum of deltas)
$22,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F001BA
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2016-03-02+$22,142= $22,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$22,142 | $22,142 | WALK BEHIND FLOOR SCRUBBER |
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 XH6WJ718Z2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1558 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $107,384 | FY2024 |
| 36C24618P6225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,894 | FY2018 |
| VA24813F6303 | 248-NETWORK CONTRACT OFFICE 8 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,549 | FY2013 |
| VA24314F0365 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,125 | FY2013 |
| VA24813F4551 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $33,000 | FY2013 |
| VA69D13F2556 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,640 | FY2013 |
Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0892 | S&Y TRADING CORP OF NEW JERSEY | 250-NETWORK CONTRACT OFFICE 10 | $7,092 | FY2016 |
| VA25016F0856 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $21,649 | FY2016 |
| VA25016F0787 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $18,781 | FY2016 |
| VA25016F0845 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,953 | FY2016 |
| VA25016F0786 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0820_3600_GS07F001BA_4732 · retrieved 2026-09-26.