Description
OUTDOOR FLOOR POLISHER
First action · last action
2013-06-06 · 2013-06-06
Transactions
1
First transaction's obligation
$8,581
Base + all options value (sum of deltas)
$8,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0528U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-06-06+$8,581= $8,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$8,581 | $8,581 | OUTDOOR FLOOR POLISHER |
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 R3LXSBXJM7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0252 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $14,750 | FY2018 |
| VA69D17P3763 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,065 | FY2017 |
| VA69D15P4950 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,848 | FY2015 |
| VA69D14C0449 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,955 | FY2014 |
| VA25114F2536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,074 | FY2014 |
| VA52813F1514 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,185 | FY2013 |
Other recipients under 7910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0212 | CALDWELL CLEANING LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,650 | FY2015 |
| VA25815F1587 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $23,116 | FY2015 |
| VA25814F0472 | A-Z SOLUTIONS INC | 258-NETWORK CONTRACT OFFICE 18 | $26,858 | FY2014 |
| VA25813P1540 | WRIGHT TOOL COMPANY, LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,506 | FY2013 |
| VA25813F1518 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,418 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1303_3600_GS07F0528U_4730 · retrieved 2026-09-26.