Award recordCONTRACT

TENNANT SALES AND SERVICE COMPANY

PIID VA593A10101· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $134,982 net obligations· UEI CG4GMD2J5864· MN

Description

MEDICAL EQUIPMENT

First action · last action
2011-04-26 · 2012-01-04
Transactions
3
First transaction's obligation
$126,115
Base + all options value (sum of deltas)
$134,982
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
GS30F1020D
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING

Modification chain · 3 transactions

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.

$134,982$0Base award · 2011-04-26 · this action $126,115 · running total $126,115Modification 1 · 2011-08-03 · this action $8,867 · running total $134,982Modification 2 · 2012-01-04 · this action $0 · running total $134,982
  • Base2011-04-26+$126,115= $126,115
  • Mod 12011-08-03+$8,867= $134,982
  • Mod 22012-01-04+$0= $134,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-26+$126,115$126,115MEDICAL EQUIPMENT
Mod 1· EXERCISE AN OPTION2011-08-03+$8,867$134,982MEDICAL EQUIPMENT
Mod 2· OTHER ADMINISTRATIVE ACTION2012-01-04+$0$134,982MEDICAL EQUIPMENT

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 CG4GMD2J5864)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$58,926FY2025
36C25025F0634250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$28,083FY2025
36C25025C0042250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$143,749FY2025
36C24124P0993241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$93,648FY2024
36C24724P0678247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$10,269FY2024
36C26323P0555NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS$5,058FY2023

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10101_3600_GS30F1020D_4730 · retrieved 2026-09-26.