36C25923F0429↗

Name: 36C25923F0429: Floor Scrubbers
Creator: SpendQuery

FLOOR SCRUBBERS

Delivery Order · Department of Veterans Affairs · to Premier & Companies, Inc. (UEI CW8DULW78AZ4) · data as of 2026-09-30

Obligated to date$70.3K1 action

Current value$70.3Kwith options exercised

Period2023-08-30 → 2023-12-30current end date

What it is

Product or service: Floor Polishers and Vacuum Cleaning Equipment (PSC 7910)
Industry: Stationery Product Manufacturing (NAICS 322230)
Contracting office: Network Contract Office 19 (36C259) (36C259)
Competition: Full and open competition · 8 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSEA20D0043
Where the work is: Hudson, NJ · district NJ-09

Obligations by fiscal year

FY2023$70.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-08-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-24	0		$70.3K	FLOOR SCRUBBERS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗