Description
TENNANT MOD 636HS GREEN MACHINE SWEEPER
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.
- Base2009-08-20+$77,572= $77,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$77,572 | $77,572 | TENNANT MOD 636HS GREEN MACHINE SWEEPER |
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
Other recipients under 8465 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0782 | COMMON CENTS EMS SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,236 | FY2014 |
| VA52813F1194 | INTOXIMETERS, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,680 | FY2013 |
| V528Q1K067 | NORTHEASTERN TECHNOLOGIES GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $11,995 | FY2011 |
| V528O1A586 | KINETIC CONCEPTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,661 | FY2011 |
| V528O1A027 | KINETIC CONCEPTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,535 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A93302_3600_GS30F0012U_4730 · retrieved 2026-09-26.