Description
IS800 ROBOTIC FLOOR SCRUBBER, ACCESSORIES, SUPPLIES & TWO YEAR SERVICE PLAN
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.
- Base2007-11-19+$37,715= $37,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$37,715 | $37,715 | IS800 ROBOTIC FLOOR SCRUBBER, ACCESSORIES, SUPPLIES & TWO YEAR SERVICE PLAN |
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 3590 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3149 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 | $4,621 | FY2014 |
| VA26114J3121 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $141,092 | FY2014 |
| VA26114F1825 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $280,000 | FY2014 |
| VA26114F2570 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,000 | FY2014 |
| VA26114F0749 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A80058_3600_-NONE-_-NONE- · retrieved 2026-09-26.