Description
FLOOR SCRUBBER
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$30,982
Base + all options value (sum of deltas)
$30,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F6040R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2014-07-11+$30,982= $30,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$30,982 | $30,982 | 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 NKV2FEWCLPX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0277 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,289 | FY2026 |
| 36C24425F0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,524 | FY2025 |
| VA24716F3183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,153 | FY2016 |
| VA25614F3822 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,311 | FY2014 |
| VA25614F1460 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $1,200,242 | FY2014 |
| VA586C00427 | 586-JACKSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,995 | FY2010 |
Other recipients under 7290 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F3300 | ABSOCOLD CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $7,163 | FY2015 |
| VA25715F2393 | PRIMUS GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $48,415 | FY2015 |
| VA25715F0372 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,783 | FY2015 |
| VA25713F3175 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $11,362 | FY2013 |
| VA25713P3006 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,791 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2126_3600_GS07F6040R_4730 · retrieved 2026-09-26.