Description
PURCHASE FLOOR SCRUBBER
First action · last action
2015-02-12 · 2015-02-12
Transactions
1
First transaction's obligation
$57,336
Base + all options value (sum of deltas)
$57,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0044W
NAICS
333319 · 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.
- Base2015-02-12+$57,336= $57,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-12 | +$57,336 | $57,336 | PURCHASE FLOOR SCRUBBER |
Related awards · 8
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 2510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P0122 | MAGNUM BREEZE II, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,744 | FY2012 |
| VA600C00238 | ABILITY CENTER | 262-NETWORK CONTRACT OFFICE 22 | $26,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2852_3600_GS30F0044W_4730 · retrieved 2026-09-26.