Description
ROBOTIC SCRUBBER
First action · last action
2009-02-11 · 2009-02-11
Transactions
1
First transaction's obligation
$26,515
Base + all options value (sum of deltas)
$26,515
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0132U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-02-11+$26,515= $26,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$26,515 | $26,515 | ROBOTIC 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 FFHFKVFLECT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5399 | 246-NETWORK CONTRACTING OFFICE 6 · 3625 · TEXTILE INDUSTRIES MACHINERY | $55,900 | FY2013 |
| VA24613P1372 | 246-NETWORK CONTRACTING OFFICE 6 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,432 | FY2013 |
| VA24613P0163 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,659 | FY2012 |
| VA24612P4332 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,074 | FY2012 |
| VA69312P0521 | 693-WILKES-BARRE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,507 | FY2012 |
| VA24612P1192 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,432 | FY2012 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A90142_3600_GS07F0132U_4730 · retrieved 2026-09-26.