Award recordCONTRACT

DOCUMENT IMAGING DIMENSIONS INC.

PIID VA25615F0937· VHA· 256-NETWORK CONTRACT OFFICE 16· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2015· $27,561 net obligations· UEI SD6KWN6SUPC1· IL

Description

CLEANING EQUIPMENT (BURNISHER)- ADD EMS EQUIPMENT

Base award description: CLEANING EQUIPMENT (BURNISHER)

First action · last action
2015-05-21 · 2015-06-22
Transactions
2
First transaction's obligation
$17,442
Base + all options value (sum of deltas)
$27,561
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0323Y
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$27,561$0Base award · 2015-05-21 · this action $17,442 · running total $17,442Modification P00001 · 2015-06-22 · this action $10,119 · running total $27,561
  • Base2015-05-21+$17,442= $17,442
  • Mod P000012015-06-22+$10,119= $27,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$17,442$17,442CLEANING EQUIPMENT (BURNISHER)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$10,119$27,561CLEANING EQUIPMENT (BURNISHER)- ADD EMS EQUIPMENT

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 SD6KWN6SUPC1)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0136246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,941FY2026
36C24426F0272244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$35,356FY2026
36C24826F0077248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$85,963FY2026
36C24425F0335244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$72,518FY2025
36C24425F0319244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$54,822FY2025
36C24624F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,383FY2024

Other recipients under 7910 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1033WECSYS LLC256-NETWORK CONTRACT OFFICE 16$4,530FY2015
VA25614F4121KARCHER NORTH AMERICA, INC.256-NETWORK CONTRACT OFFICE 16$16,442FY2014
VA25614F3912INTERNATIONAL PRODUCTION SPECIALISTS, INC.256-NETWORK CONTRACT OFFICE 16$26,376FY2014
VA25614F3870AF&S PRODUCTS & SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$39,750FY2014
VA25614F3719S&Y TRADING CORP OF NEW JERSEY256-NETWORK CONTRACT OFFICE 16$6,857FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0937_3600_GS07F0323Y_4732 · retrieved 2026-09-26.