Description
ELECTRIC BURNISHER 20 INCH PAD PASSIVE DUST CONTROL 10 BAGS INCLUDED IGF::OT::IGF
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.
- Base2014-04-03+$14,936= $14,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$14,936 | $14,936 | ELECTRIC BURNISHER 20 INCH PAD PASSIVE DUST CONTROL 10 BAGS INCLUDED IGF::OT::IGF |
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 N2XNL79LPBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | FY2026 |
| 36C26025F0219 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,991 | FY2025 |
| 36C24823F0382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | FY2023 |
| 36C25023F0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | FY2023 |
| 36C77623F0004 | PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | FY2023 |
| 36C24422F0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | FY2022 |
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_VA26214F3409_3600_GS07F0426N_4730 · retrieved 2026-09-26.