Description
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING NILFISK-ADVANCED BRAND FLOOR BURNISHER ADVOLUTION 20 XP, CORD ELECTRIC BURNISHER W/ DUAL PORT DUST BAG
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.
- Base2011-05-31+$24,243= $24,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$24,243 | $24,243 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING NILFISK-ADVANCED BRAND FLOOR BURNISHER ADVOLUTION 20 X… |
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 MSJEMSY82JA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,366 | FY2025 |
| 36C26222P1863 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | FY2022 |
| 36C25022N0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $14,640 | FY2022 |
| 36C24222P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,815 | FY2022 |
| 36C25521F0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | FY2021 |
| 36C25821C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $174,269 | FY2021 |
Other recipients under 7910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2544 | GLASER DIRECT, INC. | 671-SAN ANTONIO | $2,708 | FY2013 |
| VA25713P2538 | PADRE JANITORIAL SUPPLIES, INC. | 671-SAN ANTONIO | $8,316 | FY2013 |
| VA25712J0006 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $5,205 | FY2012 |
| VA671P10059 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $4,800 | FY2011 |
| V671A00512 | VETERAN SALES, LLC | 671-SAN ANTONIO | $3,916 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10124_3600_-NONE-_-NONE- · retrieved 2026-09-26.