Award recordCONTRACT

TENNANT COMPANY

PIID VA69D12F3710· VHA· 69D-NETWORK CONTRACT OFFICE 12· 8465 · INDIVIDUAL EQUIPMENT· FY2012· $19,326 net obligations· UEI Q1N7M9M4WJ44· MN

Description

WALK BEHIND 32' DUSJ EC G20 22.5 GALLON SOLUTION TANK

First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$19,326
Base + all options value (sum of deltas)
$19,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8219B
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$19,326$0Base award · 2012-09-28 · this action $19,326 · running total $19,326
  • Base2012-09-28+$19,326= $19,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$19,326$19,326WALK BEHIND 32' DUSJ EC G20 22.5 GALLON SOLUTION TANK

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0497247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,000FY2026
36C24524P0844245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$57,892FY2024
VA25113P2778506-ANN ARBOR · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$9,624FY2013
VA26313F1278437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,441FY2013
VA25513F2289255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$29,683FY2013
VA24413F2878503-ALTOONA · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$6,275FY2013

Other recipients under 8465 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D556A90152GLOBAL PROTECTION USA INC69D-NETWORK CONTRACT OFFICE 12$192,931FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3710_3600_GS07F8219B_4730 · retrieved 2026-09-26.