Description
FLOOR SCRUBBER EQUIPMENT FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM
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.
- Base2011-12-01+$10,384= $10,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$10,384 | $10,384 | FLOOR SCRUBBER EQUIPMENT FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM |
Related awards · 9
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
Other recipients under 8465 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A11406 | TENNANT COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $42,657 | FY2011 |
| VA678A10387 | KARCHER NORTH AMERICA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,461 | FY2011 |
| VA258P0458 | MEDTRONIC INC | 258-NETWORK CONTRACT OFFICE 18 | $40,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0257_3600_GS30F1020D_4730 · retrieved 2026-09-26.