Description
FLOOR SCRUBBER
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$6,961
Base + all options value (sum of deltas)
$6,961
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
Parent IDV
GS07F0067W
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.
- Base2011-09-26+$6,961= $6,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$6,961 | $6,961 | 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 YG1MRMF93D68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,825 | FY2025 |
| VA78615F1375 | NATIONAL CEMETERY ADMINISTRATION · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $9,246 | FY2015 |
| VA78615F1238 | NATIONAL CEMETERY ADMINISTRATION · 3419 · MISCELLANEOUS MACHINE TOOLS | $13,782 | FY2015 |
| VA25614F4121 | 256-NETWORK CONTRACT OFFICE 16 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,442 | FY2014 |
| VA69D14F3323 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $46,127 | FY2014 |
| VA25014F2324 | 250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,718 | FY2014 |
Other recipients under 7910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0343 | DOCUMENT IMAGING DIMENSIONS INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,013 | FY2016 |
| VA25915F3640 | WECSYS LLC | 259-NETWORK CONTRACT OFFICE 19 | $92,605 | FY2015 |
| VA25915F3665 | WECSYS LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,392 | FY2015 |
| VA25915F3275 | PREMIER & COMPANIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $83,631 | FY2015 |
| VA25915P3151 | DAIMER INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,767 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575A11043_3600_GS07F0067W_4730 · retrieved 2026-09-26.