Description
HIGH SPEED FLOOR BURNISHER AND RELATED EQUIPMENT FOR THE PHOENIX VA HEALTH CARE SYSTEM
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.
- Base2011-09-30+$42,657= $42,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$42,657 | $42,657 | HIGH SPEED FLOOR BURNISHER AND RELATED EQUIPMENT FOR THE PHOENIX VA HEALTH CARE SYSTEM |
Related awards · 9
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 8465 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0257 | TENNANT SALES AND SERVICE COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $10,384 | FY2012 |
| VA678A10387 | KARCHER NORTH AMERICA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,461 | FY2011 |
| VA258P0458 | MEDTRONIC INC | 258-NETWORK CONTRACT OFFICE 18 | $40,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A11406_3600_GS07F8219B_4730 · retrieved 2026-09-26.