Description
STAND-ON FLOOR BURNISHER FOR THE SOUTHERN ARIZONA 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+$8,461= $8,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$8,461 | $8,461 | STAND-ON FLOOR BURNISHER FOR THE SOUTHERN ARIZONA 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 YG1MRMF93D68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,825 | FY2025 |
| VA78615F1375 | NATIONAL CEMETERY ADMINISTRATION · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $9,246 | FY2015 |
| VA78615F1238 | NATIONAL CEMETERY ADMINISTRATION · 3419 · MISCELLANEOUS MACHINE TOOLS | $13,782 | FY2015 |
| VA25614F4121 | 256-NETWORK CONTRACT OFFICE 16 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,442 | FY2014 |
| VA69D14F3323 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $46,127 | FY2014 |
| VA25014F2324 | 250-NETWORK CONTRACT OFFICE 10 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,718 | FY2014 |
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 |
| VA644A11406 | TENNANT COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $42,657 | FY2011 |
| VA258P0458 | MEDTRONIC INC | 258-NETWORK CONTRACT OFFICE 18 | $40,585 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10387_3600_GS07F0067W_4730 · retrieved 2026-09-26.