Description
NX EQ UVD ROBOT AUTONOMOUS - TERMINATION FOR CONVENIENCE
Base award description: NX EQ UVD ROBOT AUTONOMOUS - 36C10G23D0033
Modification chain · 2 transactions
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.
- Base2023-09-26+$0= $0
- Mod P000012024-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$0 | $0 | NX EQ UVD ROBOT AUTONOMOUS - 36C10G23D0033 |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-07-31 | +$0 | $0 | NX EQ UVD ROBOT AUTONOMOUS - TERMINATION FOR CONVENIENCE |
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 X248KNBLER81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $39,896 | FY2026 |
| 36C24825P2095 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,246 | FY2025 |
| 36C26125P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,303 | FY2025 |
| 36C24825P1806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $18,094 | FY2025 |
| 36C25023F1072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,308 | FY2023 |
| 36C24723F0651 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,427 | FY2023 |
Other recipients under 6530 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0026 | SDV OFFICE SYSTEMS LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $30,513 | FY2026 |
| 36C10G25N0109 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $40,900 | FY2025 |
| 36C10G25N0105 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $245,974 | FY2025 |
| 36C10G25N0093 | GOVSOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $249,204 | FY2025 |
| 36C10G25N0085 | THE RUSSELL GROUP UNITED, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $222,907 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10G23D0033_3600 · retrieved 2026-09-26.