Award recordCONTRACT

NILFISK, INC.

PIID VA25112F2133· VHA· 550-DANVILLE· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2012· $0 net obligations· UEI MSJEMSY82JA5· MN

Description

OTHER FUNCTIONS - FLOOR MACHINES MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER

Base award description: OTHER FUNCTIONS - FLOOR MACHINES

First action · last action
2012-09-20 · 2013-06-28
Transactions
2
First transaction's obligation
$6,881
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0031H
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$6,881$0Base award · 2012-09-20 · this action $6,881 · running total $6,881Modification P00001 · 2013-06-28 · this action -$6,881 · running total $0
  • Base2012-09-20+$6,881= $6,881
  • Mod P000012013-06-28-$6,881= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$6,881$6,881OTHER FUNCTIONS - FLOOR MACHINES
Mod P00001· FUNDING ONLY ACTION2013-06-28−$6,881$0OTHER FUNCTIONS - FLOOR MACHINES MODIFICATION P00001 ISSUED TO CANCEL THIS ORDER

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 MSJEMSY82JA5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0574247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,366FY2025
36C26222P1863262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$227,640FY2022
36C25022N0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$14,640FY2022
36C24222P0245242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$51,815FY2022
36C25521F0134255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$156,151FY2021
36C25821C0065262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$174,269FY2021

Other recipients under 7910 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1112TACONY CORPORATION550-DANVILLE$22,919FY2016
VA25116F0560AMERICAN SANITARY PRODUCTS INC550-DANVILLE$12,630FY2016
VA25116J0681DOCUMENT IMAGING DIMENSIONS INC.550-DANVILLE$7,213FY2016
VA25116J0615DOCUMENT IMAGING DIMENSIONS INC.550-DANVILLE$14,027FY2016
VA550A10104FRANK'S HOUSE OF COLOR INC550-DANVILLE$5,198FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2133_3600_GS07F0031H_4730 · retrieved 2026-09-26.