Description
RIDE-ON FLOOR SCRUBBERS TORNADO: BD 33/30 (W/ 36 V WET-ACID BATTERIES
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.
- Base2016-03-04+$22,919= $22,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$22,919 | $22,919 | RIDE-ON FLOOR SCRUBBERS TORNADO: BD 33/30 (W/ 36 V WET-ACID BATTERIES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1923 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | FY2018 |
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA24416F3528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | FY2016 |
Other recipients under 7910 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0560 | AMERICAN SANITARY PRODUCTS INC | 550-DANVILLE | $12,630 | FY2016 |
| VA25116J0681 | DOCUMENT IMAGING DIMENSIONS INC. | 550-DANVILLE | $7,213 | FY2016 |
| VA25116J0615 | DOCUMENT IMAGING DIMENSIONS INC. | 550-DANVILLE | $14,027 | FY2016 |
| VA25112F2133 | NILFISK, INC. | 550-DANVILLE | $0 | FY2012 |
| VA550A10104 | FRANK'S HOUSE OF COLOR INC | 550-DANVILLE | $5,198 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1112_3600_GS07F5781R_4730 · retrieved 2026-09-26.