Description
FLOOR BURNISHER/POLISHER
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$76,977
Base + all options value (sum of deltas)
$76,977
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8219B
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.
- Base2007-10-01+$76,977= $76,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$76,977 | $76,977 | FLOOR BURNISHER/POLISHER |
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 Q1N7M9M4WJ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0497 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,000 | FY2026 |
| 36C24524P0844 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $57,892 | FY2024 |
| VA25113P2778 | 506-ANN ARBOR · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,624 | FY2013 |
| VA26313F1278 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,441 | FY2013 |
| VA25513F2289 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,683 | FY2013 |
| VA24413F2878 | 503-ALTOONA · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,275 | FY2013 |
Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0892 | S&Y TRADING CORP OF NEW JERSEY | 250-NETWORK CONTRACT OFFICE 10 | $7,092 | FY2016 |
| VA25016F0856 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $21,649 | FY2016 |
| VA25016F0787 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $18,781 | FY2016 |
| VA25016F0845 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,953 | FY2016 |
| VA25016F0786 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,555 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A70265_3600_GS07F8219B_4730 · retrieved 2026-09-26.