Description
FLOOR SCRUBBER
First action · last action
2013-12-10 · 2013-12-10
Transactions
1
First transaction's obligation
$8,202
Base + all options value (sum of deltas)
$8,202
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2013-12-10+$8,202= $8,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-10 | +$8,202 | $8,202 | FLOOR SCRUBBER |
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 GM51GCQ2X376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1128 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,628 | FY2019 |
| VA26314P0833 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,633 | FY2014 |
| VA26314P0736 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,031 | FY2014 |
| V636E92013 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $9,647 | FY2009 |
| V636E90148 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $7,795 | FY2009 |
| V636U8L603 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $310 | FY2008 |
Other recipients under 7910 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0184 | SPS INDUSTRIAL INC | 656-ST CLOUD VA MEDICAL CENTER | $50,026 | FY2016 |
| VA26315F0856 | NOBLE SUPPLY & LOGISTICS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $3,089 | FY2015 |
| VA26315F0577 | A-Z SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $3,243 | FY2015 |
| VA26315F0578 | A-Z SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $7,909 | FY2015 |
| VA26315F0530 | M.A.N.S. DISTRIBUTORS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $27,081 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.