Award recordCONTRACT

M.A.N.S. DISTRIBUTORS, INC.

PIID VA26315F0572· VHA· 437-FARGO VA MEDICAL CENTER· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2015· $19,232 net obligations· UEI UVRDN73LZTV5· TX

Description

3 AUTOSCRUBBERS 20" AUTOSCRUBBER 05362A

Base award description: 3 AUTOSCRUBBERS

First action · last action
2015-05-15 · 2015-06-29
Transactions
2
First transaction's obligation
$22,332
Base + all options value (sum of deltas)
$19,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0380U
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 transactions

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.

$22,332$0Base award · 2015-05-15 · this action $22,332 · running total $22,332Modification P00001 · 2015-06-29 · this action -$3,100 · running total $19,232
  • Base2015-05-15+$22,332= $22,332
  • Mod P000012015-06-29-$3,100= $19,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-15+$22,332$22,3323 AUTOSCRUBBERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-29−$3,100$19,2323 AUTOSCRUBBERS 20" AUTOSCRUBBER 05362A

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 UVRDN73LZTV5)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0075246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$132,362FY2025
36C26124F0067261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,843FY2024
36C25622P1618256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,592FY2022
36C25018F0776583-INDIANAPOLIS(00583) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$17,676FY2018
VA25617P1669256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$58,849FY2017
VA25017F1007655-SAGINAW (00655) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$8,997FY2017

Other recipients under 7910 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0416WECSYS LLC437-FARGO VA MEDICAL CENTER$9,028FY2016
VA26315F0519A-Z SOLUTIONS INC437-FARGO VA MEDICAL CENTER$10,381FY2015
VA26315F0515NOBLE SUPPLY & LOGISTICS, LLC437-FARGO VA MEDICAL CENTER$0FY2015
VA26313P1426TATTERSALL SUPPLY, LLC437-FARGO VA MEDICAL CENTER$14,226FY2013
VA26313F1278TENNANT COMPANY437-FARGO VA MEDICAL CENTER$22,441FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0572_3600_GS07F0380U_4730 · retrieved 2026-09-26.