Description
20" FLOOR SCRUBBER
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$7,012
Base + all options value (sum of deltas)
$7,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0204Y
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2014-09-23+$7,012= $7,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$7,012 | $7,012 | 20" 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 PN2GCNKS3J38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F2130 | 255-NETWORK CONTRACT OFFICE 15 · 6770 · FILM, PROCESSED | $8,200 | FY2012 |
| VA24612F4062 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,437 | FY2012 |
| V666P95077 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,435 | FY2009 |
Other recipients under 7910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0780 | RPS CORP | 242-NETWORK CONTRACT OFFICE 02 | $11,591 | FY2016 |
| VA52815F1142 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $5,727 | FY2015 |
| VA52815F0500 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,267 | FY2015 |
| VA52815F0388 | DOCUMENT IMAGING DIMENSIONS INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,813 | FY2015 |
| VA52815F0373 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,773 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F2187_3600_GS07F0204Y_4732 · retrieved 2026-09-26.