Description
WALK BEHIND FLOOR SCRUBBER MODIFICATION P00001 ISSUED TO INCREASE FUNDING FOR THIS ORDER.
Base award description: WALK BEHIND FLOOR SCRUBBER
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.
- Base2014-04-11+$5,445= $5,445
- Mod P000012014-05-29+$670= $6,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$5,445 | $5,445 | WALK BEHIND FLOOR SCRUBBER |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-29 | +$670 | $6,115 | WALK BEHIND FLOOR SCRUBBER MODIFICATION P00001 ISSUED TO INCREASE FUNDING FOR 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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under 7910 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0596 | DOCUMENT IMAGING DIMENSIONS INC. | 515-BATTLE CREEK | $10,104 | FY2016 |
| VA25116F0103 | AMERICAN SANITARY PRODUCTS INC | 515-BATTLE CREEK | $3,757 | FY2016 |
| VA25115F1694 | THE OFFICE GROUP INC | 515-BATTLE CREEK | $10,051 | FY2015 |
| VA25114F0517 | AF&S PRODUCTS & SERVICES, INC. | 515-BATTLE CREEK | $5,217 | FY2014 |
| VA25113F2632 | S&Y TRADING CORP OF NEW JERSEY | 515-BATTLE CREEK | $3,781 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1530_3600_GS07F0389T_4730 · retrieved 2026-09-26.