Description
CONTRACTOR WILL FURNISH PARTS AND LABOR TO PERFORM MAINTENANCE ON TENNANT MODEL 830 SWEEPER. MAINTENANCE TO BE PERFORMED EVERY 90 DAYS, (QUARTERLY) BILLED IN ARREARS. WORK WILL BE PERFORMED IN OCTOBER 2010, JANUARY, APRIL AND SEPTEMBER 2011.
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.
- Base2010-10-19+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$3,680 | $3,680 | CONTRACTOR WILL FURNISH PARTS AND LABOR TO PERFORM MAINTENANCE ON TENNANT MODEL 830 SWEEPER. MAINTENANCE TO BE… |
Related awards · 10
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 J039 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2026 | PREMIER ELEVATOR COMPANY, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,981 | FY2015 |
| VA24714C0012 | CALDWELL CLEANING LLC | 247-NETWORK CONTRACT OFFICE 7 | $56,655 | FY2014 |
| VA24713C0438 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | 247-NETWORK CONTRACT OFFICE 7 | $300,040 | FY2013 |
| VA24713F0577 | TENNANT COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $30,905 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15096_3600_GS07F8219B_4730 · retrieved 2026-09-26.