Award recordCONTRACT

BRONZE STAR LLC

PIID VA26017P1672· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2017· $23,800 net obligations· UEI KZL4DBGK7JJ1· SC

Description

I-MOP FLOOR SCRUBBERS FOR VA SOUTHERN OREGON REHABILITATION CENTER&CLINICS (SORCC); WHITE CITY, OREGON.

First action · last action
2017-06-23 · 2017-06-23
Transactions
1
First transaction's obligation
$23,800
Base + all options value (sum of deltas)
$23,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$23,800$0Base award · 2017-06-23 · this action $23,800 · running total $23,800
  • Base2017-06-23+$23,800= $23,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-23+$23,800$23,800I-MOP FLOOR SCRUBBERS FOR VA SOUTHERN OREGON REHABILITATION CENTER&CLINICS (SORCC); WHITE CITY, OREGON.

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 KZL4DBGK7JJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0890257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$14,715FY2025
36C25725P0812257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$13,495FY2025
36C24225P1325242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$13,669FY2025
36C24W25P0103RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$115,191FY2025
36C24W25P0097RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$92,296FY2025
36C24824P2369248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE$35,434FY2024

Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0383DOWNEAST LOGISTICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,868FY2026
36C26026F0277U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,289FY2026
36C26025F0219S&Y TRADING CORP OF NEW JERSEY260-NETWORK CONTRACT OFFICE 20 (36C260)$83,991FY2025
36C26024F0107FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$65,073FY2024
36C26024F0080FEDERAL CONTRACTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$280,647FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.