Description
BATTERY OPERATED WALK BEHIND GENIE MINI ALL PURPOSE FLOOR SCRUBBER; REQUIRED TO CLEAN DIFFICULT TO REACH AREAS WITHIN THE FACILITY.
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.
- Base2012-03-28+$9,065= $9,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$9,065 | $9,065 | BATTERY OPERATED WALK BEHIND GENIE MINI ALL PURPOSE FLOOR SCRUBBER; REQUIRED TO CLEAN DIFFICULT TO REACH AREAS… |
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 FTF9ZK5VNBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13P0025 | SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,453 | FY2013 |
| V519P83760 | 519S-BIG SPRING SMALL PURCHASE · 8105 · BAGS AND SACKS | $39 | FY2008 |
| V610P81564 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $672 | FY2008 |
| V610P81536 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $356 | FY2008 |
| V531P86804 | 531S-BOISE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $841 | FY2008 |
| V659P86956 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $5,291 | FY2008 |
Other recipients under 7910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0576 | DIVINE IMAGING INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,004 | FY2015 |
| VA26215J3417 | ALPHAPOINTE | 262-NETWORK CONTRACT OFFICE 22 | $30,825 | FY2015 |
| VA26215P2806 | MAINTEX, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,193 | FY2015 |
| VA26215F1929 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,870 | FY2015 |
| VA26215F0241 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $47,094 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0422_3600_GS07F9189S_4730 · retrieved 2026-09-26.