CAGE 00580 - NILFISK-ADVANCE, INC.
USA

NILFISK-ADVANCE, INC.

CAGE Code: 00580
DUNS: 006249338
14600 21ST AVE N
PLYMOUTH MN 55447-4648
UNITED STATES

Telephone: 763-745-3762
Fax: 800-369-0458

NILFISK-ADVANCE, INC. is an Active Manufacturer with the Cage Code 00580 and is tracked by Dun & Bradstreet under DUNS Number 006249338.

Additional Data For CAGE 00580

SIC Code 1:3589
Status:A
Associated CAGE:00580
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00580

Monday, December 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Monday, December 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Monday, December 11, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, October 3, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Thursday, September 28, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, September 26, 2017
$15,484.99
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

C: DELIVERY ORDER
FLOOR POLISHER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24517F1415     GS07F0031H  
Wednesday, September 20, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Wednesday, September 13, 2017
$41,346.76
9700: Department of Defense
FA4686: FA4686 9 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF FY17-F7818-34GIEC-FM9 FUNDING FOR AGE FL
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA468617F0042     GS30F001DA  
Sunday, September 10, 2017
$182,853.88
9700: Department of Defense
FA4809: FA4809 4TH CONS SQDN CC

C: DELIVERY ORDER
FLOOR SWEEPER SCRUBBERS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA480917F0027     GS07F0031H  
Thursday, September 7, 2017
$13,500.00
7000: Department of Homeland Security
70Z033: BASE SEATTLE(00033)

B: PURCHASE ORDER
SCRUBBER / SWEEPER PARTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  HSCG3317PPTC103  
Tuesday, August 22, 2017
$59,165.44
9700: Department of Defense
N09520: STRIKE FIGHTER WING US PAC FLEET

C: DELIVERY ORDER
SCRUBBERS NEED TO REPLACE OLD WORN-OUT ONES THAT ARE BEYOND REPAIR TO CLEAN HANGER FLOORS OF DEBRIS.
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  N0952017F0001     GS07F0031H  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Thursday, August 10, 2017
$0.00
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

B: IDC
4610012576!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  SPE8EC14D0027     SPM8EC11R0006  
Tuesday, August 8, 2017
$9,433.97
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON

C: DELIVERY ORDER
SC900 34D W310 SC BATTERY POWERED AUTO SCRUBBER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  DJBP0414SP570058     GS07F0031H     PURCHASE CARD  
Friday, July 21, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, July 18, 2017
$27,188.22
9700: Department of Defense
FA4626: FA4626 341 CONS LGC

C: DELIVERY ORDER
FLOOR SWEEPER
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA462617F1039     GS30F001DA  
Thursday, June 29, 2017
$16,952.18
3300: Smithsonian Institution
333132: SF SMITHSONIAN FACILITIES

C: DELIVERY ORDER
IGF::CL,CT::IGF PURCHASE OF NEW RIDER SCRUBBER FOR NASM
6110: ELECTRICAL CONTROL EQUIPMENT

  F17DO7300000379065     GS30F001DA  
Wednesday, June 7, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSBP1010F00241     GS30F1027D  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  HSBP1007P17148  
Wednesday, May 31, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Thursday, May 25, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Thursday, May 25, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, March 28, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, March 28, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Thursday, March 16, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Wednesday, March 8, 2017
$38,195.55
3300: Smithsonian Institution
333132: SF SMITHSONIAN FACILITIES

B: PURCHASE ORDER
IGF::CL,CT::IGF SCRUBBER, RIDER SC8000 CYLINDRICAL
6110: ELECTRICAL CONTROL EQUIPMENT

  F17PO7300000371100  
Thursday, February 16, 2017
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, February 14, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Monday, February 13, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Wednesday, February 8, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Wednesday, February 8, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Wednesday, February 8, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, January 31, 2017
$6,863.27
9700: Department of Defense
N00070: U S PACIFIC FLEET

C: DELIVERY ORDER
N55262-7019-0602 FLOOR SCRUBBER DOMINGO TACLA
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  N0007017F0024     GS07F0031H  
Wednesday, January 18, 2017
$7,148.56
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
EQUIPMENT FOR THE LAWTON INDIAN HOSPITAL EVS DEPARTMENT
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HHSI246201700093P  
Wednesday, December 14, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, November 29, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Wednesday, November 23, 2016
$17,233.55
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503872768!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0006     SPE8EC14D0027  
Tuesday, November 22, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, November 1, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Saturday, October 1, 2016
$15,270.06
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  FA301617FG424     GS30F001DA  
Saturday, October 1, 2016
$11,337.46
9700: Department of Defense
FA8101: FA8101 AFSC PZIO

C: DELIVERY ORDER
MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  FA810117FG159     GS07F0031H  
Thursday, September 29, 2016
$29,375.79
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

C: DELIVERY ORDER
WALK BEHIND SCRUBBER SC750 28D
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  N0017416F0058     GS07F0031H     N0017416T0265  
Tuesday, September 20, 2016
$0.00
7000: Department of Homeland Security
70Z034: BASE HONOLULU(00034)

C: DELIVERY ORDER
BOOST II FLOOR SCRUBBER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  HSCG3416FPHA026     GS07F0031H  
Wednesday, September 14, 2016
$31,369.00
9700: Department of Defense
W912JA: W7MT USPFO ACTIVITY AL ARNG

C: DELIVERY ORDER
MX SWEEPER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912JA16F0031     GS30F001DA  
Thursday, September 8, 2016
$4,976.84
1500: Department of Justice
15B113: FCI MORGANTOWN

C: DELIVERY ORDER
BURNISHER
7510: OFFICE SUPPLIES

  DJBPMRGRF210029     GS07F0031H  
Wednesday, August 24, 2016
$6,807.54
1500: Department of Justice
15B113: FCI MORGANTOWN

C: DELIVERY ORDER
BURNISHER
7510: OFFICE SUPPLIES

  DJBPMRGRM110044     GS07F0031H  
Tuesday, August 23, 2016
$10,637.25
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
16-HOUSEKEEPING-PROPERTY
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  HHSI245201601552G     GS07F0031H     7FCMC4030073B  
Friday, August 19, 2016
$4,909.38
3600: Department of Veterans Affairs
36C618: 618-MINNEAPOLIS VA MED CTR (00618)

C: DELIVERY ORDER
BATTERY POWERED FLOOR SWEEPERS 437-A60046
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA26316F0854     GS07F0031H  
Wednesday, August 10, 2016
$6,863.27
9700: Department of Defense
N3596A: CENTER FOR SURFACE COMBAT SYSTEMS

C: DELIVERY ORDER
34" WALK BEHIND SCRUBBER MACHINE
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  N3596A16F0026     GS07F0031H  
Thursday, July 21, 2016
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, June 14, 2016
$9,888.62
9700: Department of Defense
W9124G: W6QM MICC-FT RUCKER

B: PURCHASE ORDER
GPC CAR - GS-07F-0031H - SCRUBBER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  W9124G16PV603  
Wednesday, May 18, 2016
$24,631.62
9700: Department of Defense
W9124C: W6QM MICC-FT JACKSON

B: PURCHASE ORDER
GPC PURCHASE OVER $3K UNDER $25K
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  W9124C16PV037  
Thursday, May 12, 2016
$14,280.87
9700: Department of Defense
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: DELIVERY ORDER
PN: 56390936, RIDER FLOOR SCRUBBER CONTACT GSA' S NY TRANSPORTATION OFFICE AT R2FAXCHECKER@GSA.GOV TO OBTAIN LABELS. ORDER HAS BEEN REQUESTED FOR MIL-AIR SHIPMENT, AND NY OFFICE WILL COORDINATE. CONTACT LEIGHANN.ISRAEL@GSA.GOV WITH ANY QUESTIONS. DELIVERY WILL BE WITHIN CONUS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED.
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GSMPNEPE5306     GS07F0031H  
Wednesday, May 11, 2016
$44,583.60
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503226392!RIDING SWEEPER
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0004     SPE8EC14D0027  
Wednesday, May 11, 2016
$44,583.60
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503227009!RIDING SWEEPER
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0005     SPE8EC14D0027  
Tuesday, May 10, 2016
$44,583.60
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503225797!RIDING SWEEPER
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0003     SPE8EC14D0027  
Sunday, April 17, 2016
$0.00
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

C: DELIVERY ORDER
IGF::OT::IGF DIESEL SWEEPER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912NR16F0006     GS30F001DA  
Thursday, April 14, 2016
$73,659.08
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

C: DELIVERY ORDER
DIESEL SWEEPER
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912NR16F0006     GS30F001DA  
Wednesday, April 13, 2016
$10,027.74
9700: Department of Defense
W9124L: W6QM MICC-FT SILL

B: PURCHASE ORDER
FLOOR SCRUBBER
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W9124L16PV024  
Friday, April 8, 2016
$51,690.63
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT

B: PURCHASE ORDER
8503115602!COMMERCIAL HARDWARE III IST -
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SPE8EE16M7213     SPE8EE16T1321  
Friday, April 8, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Thursday, March 24, 2016
$75,221.30
9700: Department of Defense
FA8126: FA8126 AFSC PZIMB

B: PURCHASE ORDER
RIDE-ON PROPANE ENGINE FLOOR SCRUBBERS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA812616M0121     FA812616Q0140  
Wednesday, March 16, 2016
$21,648.84
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALK BEHIND FLOOR SCRUBBERS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA25016F0856     GS07F0031H  
Friday, March 11, 2016
$107,184.00
9700: Department of Defense
FA8126: FA8126 AFSC PZIMB

B: PURCHASE ORDER
WALK BEHIND FLOOR SCRUBBERS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA812616M0111     FA812616Q0115  
Thursday, March 10, 2016
$18,781.28
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
EIGHT FLOOR SCRUBBERS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA25016F0787     GS07F0031H  
Wednesday, March 9, 2016
$708.46
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
ADVANCE ADPHIBIAN EXTRACTOR SCRUBBER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA25016F0845     GS07F0031H  
Wednesday, March 9, 2016
$20,244.46
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
ADVANCE ADPHIBIAN EXTRACTOR SCRUBBER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA25016F0845     GS07F0031H  
Tuesday, March 8, 2016
$10,554.80
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
CARPET EXTRACTORS
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA25016F0786     GS07F0031H  
Monday, February 22, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Friday, February 19, 2016
$25,974.21
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
IGF::OT::IGF MAINTAIN EMS EQUIPMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24616F2549     GS07F0031H  
Thursday, February 18, 2016
($4,059.49)
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION CONTRACT TO CLOSE OUT REPAIR EMS EQUIPMENT CONTRACT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24615F2905     GS07F0031H  
Wednesday, February 10, 2016
$56,050.72
9700: Department of Defense
SPE8EC: DLA TROOP SUPPORT C&E

C: DELIVERY ORDER
8502924442!HEAVY EQUIPMENT PROGRAM IST -
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  0002     SPE8EC14D0027  
Friday, January 8, 2016
$0.00
4700: General Services Administration
BX000: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Tuesday, November 24, 2015
$2,075.67
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502685631!COMMERCIAL HARDWARE III IST -
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SPE8EE16M7099     SPE8EE15T0746  
Friday, November 13, 2015
$49,614.96
9700: Department of Defense
SPE8EE: DLA TROOP SUPPORT C&E

B: PURCHASE ORDER
8502685631!COMMERCIAL HARDWARE III IST -
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  SPE8EE16M7099     SPE8EE15T0746  
Thursday, October 29, 2015
$44,426.25
9700: Department of Defense
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: DELIVERY ORDER
RIDER SCRUBBER 62" DIESEL POWERED P/N: 56108150 VENDOR: NILFISK-ADVANCE INC. GS-30F-1027D VENDOR: PLEASE SHIP QUICKEST METHOD FH JMS 5293 ******PLEASE EXPEDITE ORDER***** ******PLEASE EXPEDITE ORDER***** ******PLEASE EXPEDITE ORDER***** ***SD***
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  GSFPNEAB9116     GS30F1027D  
Thursday, October 15, 2015
$129,412.88
9700: Department of Defense
W912GY: W6QK SIAD CONTR OFF

C: DELIVERY ORDER
WAREHOUSE SWEEPERS
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W912GY16F0007     GS30F1027D  
Tuesday, October 6, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Monday, October 5, 2015
$3,777.68
9700: Department of Defense
FA3010: FA3010 81 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE
J079: MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES

  FA301016FR002     GS07F0031H  
Thursday, October 1, 2015
$8,175.56
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

C: DELIVERY ORDER
CLEAN WORK STATIONS CONTROLLED ENVIRONMENT AND RELATED EQUIPMENT
3694: CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT

  FA440716FG289     GS07F0031H  
Thursday, October 1, 2015
$12,271.72
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA486116FG186     GS07F0031H  
Thursday, October 1, 2015
$16,599.07
9700: Department of Defense
FA5205: FA5205 35 CONS LGC

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA520516FG070     GS30F001DA  
Thursday, October 1, 2015
$6,427.41
9700: Department of Defense
FA4419: FA4419 97 CONS CC

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA441916FG045     GS07F0031H  
Thursday, October 1, 2015
$9,158.91
9700: Department of Defense
FA4625: FA4625 509 CONS CC

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA462516FG144     GS07F0031H  
Thursday, October 1, 2015
$18,383.67
9700: Department of Defense
FA4861: FA4861 99 CONS LGC

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA486116FG253     GS30F001DA  
Thursday, October 1, 2015
$13,082.00
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA480116FG043     GS07F0031H  
Thursday, October 1, 2015
$10,431.08
9700: Department of Defense
FA9401: FA9401 AFNWC PZI

C: DELIVERY ORDER
FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  FA940116FG136     GS07F0031H  
Wednesday, September 30, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Thursday, September 24, 2015
$17,470.63
3600: Department of Veterans Affairs
00581: 581-HUNTINGTON

C: DELIVERY ORDER
CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA24915F4597     GS07F0031H  
Thursday, September 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Thursday, September 24, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, September 8, 2015
$7,045.83
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
FLOOR MACHINES
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  VA24615F7806     GS07F0031H  
Tuesday, August 25, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Monday, August 24, 2015
$0.00
4700: General Services Administration
BX000: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  GS30F001DA     FFAH-C2-990235-B  
Monday, August 24, 2015
$0.00
4700: General Services Administration
BX000: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  GS30F1027D  
Friday, August 21, 2015
$4,413.70
1500: Department of Justice
21451: FORT DIX, FCI

C: DELIVERY ORDER
''IGF::OT::IGF'' FLOOR SCRUBBER FOR MDC
H273: EQUIPMENT AND MATERIALS TESTING- FOOD PREPARATION AND SERVING EQUIPMENT

  DJBP0202PA130366     GS07F0031H  
Tuesday, August 18, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  
Tuesday, August 4, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  GS07F0031H     7FCM-C4-030073-B  

National Stock Numbers Related To CAGE 00580

  FSG    FSC    NSN    Part Number    Name  
  38    3825  3825-00-435-7393  R6-36G    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 004357393  
  30    3030  3030-00-006-7480  327476    BELT,V  

  Alternate References: , 000067480  
  30    3030  3030-00-129-0034  470630    BELT,V  

  Alternate References: , 001290034  
  79    7910  7910-00-086-5898  24E    SCRUBBING MACHINE,FLOOR,ELECTRIC  

  CANCELLED

  Alternate References: , 000865898  
  59    5925  5925-00-235-8524  454538    CIRCUIT BREAKER  

  Alternate References: , 002358524  
  79    7910  7910-00-468-4197  56648090    CLEANER,VACUUM,ELECTRIC  

  Alternate References: , 004684197  
NSN 7910-00-720-5536   79    7910  7910-00-720-5536  56648069    CLEANER,VACUUM,ELECTRIC  

  Alternate References: , 007205536  
  79    7910  7910-01-064-3403  220    CLEANER,VACUUM,ELECTRIC  

  CANCELLED

  Alternate References: , 010643403  
  79    7910  7910-01-057-4052  4530CARPETRIEVER28    CLEANER,VACUUM,ELECTRIC  

  CANCELLED

  Alternate References: , 010574052  
  39    3920  3920-01-055-0462  5707    TRUCK,DOLLY  

  CANCELLED

  Alternate References: , 010550462  
  79    7910  7910-01-060-8148  SLJ108    CLEANER,VACUUM,ELECTRIC  

  CANCELLED

  Alternate References: , 010608148  
  79    7910  7910-01-070-0462  323122    DISPOSABLE BAG,VACUUM CLEANER  

  Alternate References: , 010700462  
  79    7910  7910-01-015-2813  24B    SCRUBBING MACHINE,FLOOR,ELECTRIC  

  CANCELLED

  Alternate References: , 010152813  
  79    7910  7910-01-073-8323  20B    POLISHER-SCRUBBER-VACUUM,FLOOR,ELECTRIC  

  Alternate References: , 010738323  
  81    8105  8105-01-096-3193  324530    BAG,TEXTILE  

  CANCELLED

  Alternate References: , 010963193  
  49    4940  4940-01-162-9454  1000G    DEGREASER  

  CANCELLED

  Alternate References: , 011629454  
  59    5930  5930-01-168-7823  468359    SWITCH,TOGGLE  

  Alternate References: , 011687823  
  66    6625  6625-01-168-8740  364210    METER,ARBITRARY SCALE  

  Alternate References: , 011688740  
  38    3825  3825-01-168-1994  474936    BROOM,SWEEPER  

  Alternate References: , 011681994  
  38    3825  3825-01-168-1998  473936    BROOM,SWEEPER  

  Alternate References: , 011681998  
  53    5360  5360-01-168-4584  379301    SPRING,HELICAL,EXTENSION  

  Alternate References: , 011684584  
  30    3020  3020-01-171-4998  468884    CHAIN,ROLLER  

  Alternate References: , 011714998  
  79    7910  7910-01-132-7565  205-800    CLEANER,VACUUM,ELECTRIC  

  CANCELLED

  Alternate References: , 011327565  
  79    7910  7910-01-142-3136  56172360    POLISHER,FLOOR,ELECTRIC  

  Alternate References: , 011423136  
  49    4940  4940-01-152-7652  755080    CLEANER,PRESSURE,SOLVENT-WATER  

  Alternate References: , 011527652  
  79    7910  7910-01-225-2792  375-125    CARPET SWEEPER  

  CANCELLED

  Alternate References: , 012252792  
  30    3030  3030-01-238-1908  703 010    BELT,ROUND  

  CANCELLED

  Alternate References: , 012381908  
  79    7910  7910-01-186-9860  380BHD    SCRUBBING MACHINE,FLOOR,BATTERY  

  CANCELLED

  Alternate References: , 011869860  
  59    5977  5977-01-182-7785  471129    BRUSH,ELECTRICAL CONTACT  

  Alternate References: , 011827785  
  59    5920  5920-01-180-7893  448733    FUSE,CARTRIDGE  

  Alternate References: , 011807893  
  59    5925  5925-01-180-7894  454423    CIRCUIT BREAKER  

  Alternate References: , 011807894  
  31    3110  3110-01-180-8953  372773    BEARING,BALL  

  Alternate References: , 011808953  
  62    6210  6210-01-179-6235  467410    LIGHT,INDICATOR  

  Alternate References: , 011796235  
  79    7910  7910-01-192-2495  375-100    CLEANER,VACUUM,ELECTRIC(HEPA)  

  Alternate References: , 011922495  
  59    5925  5925-01-272-6110  168-786    CIRCUIT BREAKER  

  Alternate References: , 012726110  
  43    4330  4330-01-273-3231  56750857    FILTER ELEMENT,FLUID  

  Alternate References: , 012733231  
  61    6105  6105-01-272-9235  755-004    MOTOR,ALTERNATING CURRENT  

  Alternate References: , 012729235  
  59    5930  5930-01-272-9477  207-075    SWITCH,TOGGLE  

  Alternate References: , 012729477  
  79    7910  7910-01-316-4445  331115    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 013164445  
  53    5340  5340-01-372-4673  300284    WHEEL,CASTER  

  Alternate References: , 013724673  
  47    4720  4720-01-372-4633  300853    HOSE,NONMETALLIC  

  Alternate References: , 013724633  
  81    8105  8105-01-372-4639  300322    BAG,TEXTILE  

  Alternate References: , 013724639  
  81    8105  8105-01-372-4611  300349    BAG,PAPER  

  Alternate References: , 013724611  
  79    7910  7910-01-372-4650  204528    CLEANING TOOL ATTACHMENT,VACUUM CLEANER  

  Alternate References: , 013724650  
  53    5340  5340-01-372-4623  301430    STRAP,WEBBING  

  Alternate References: , 013724623  
  79    7910  7910-01-372-7504  204171    VACUUM TOOL ASSEMBLY,WALL  

  Alternate References: , 013727504  
  79    7910  7910-01-372-7505  329000    CLEANING TOOL ATTACHMENT,VACUUM CLEANER  

  Alternate References: , 013727505  
  79    7910  7910-01-372-7501  204463    CLEANING TOOL ATTACHMENT,VACUUM CLEANER  

  Alternate References: , 013727501  
  79    7910  7910-01-372-7502  202088    CLEANING TOOL ATTACHMENT,VACUUM CLEANER  

  Alternate References: , 013727502  
  79    7910  7910-01-372-7503  204163    TOOL,CREVICE WAND ASSEMBLY  

  Alternate References: , 013727503  
  47    4730  4730-01-273-5844  755-510    STRAINER ELEMENT,SEDIMENT  

  Alternate References: , 012735844  
  48    4820  4820-01-273-5591  755-008    VALVE,BALL  

  Alternate References: , 012735591  
  53    5331  5331-01-280-6507  745-876    O-RING  

  Alternate References: , 012806507  
  53    5331  5331-01-274-3105  56742552    O-RING  

  Alternate References: , 012743105  
  53    5330  5330-01-274-3118  200-751    GASKET  

  Alternate References: , 012743118  
  53    5330  5330-01-273-6810  755-046    GASKET  

  Alternate References: , 012736810  
  49    4940  4940-01-274-4907  1000 C HOT    CLEANER,STEAM,PRESSURE JET  

  Alternate References: , 012744907  
  43    4320  4320-01-273-3673  755-002    PUMP UNIT,CENTRIFUGAL  

  Alternate References: , 012733673  
  79    7910  7910-01-418-2858  183 700    POLISHER,FLOOR,ELECTRIC  

  CANCELLED - Replaced by 7910014559165

  Alternate References: , 014182858  
  38    3825  3825-01-451-8836  G5800P    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518836  
  38    3825  3825-01-451-8839  G5800B    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518839  
  38    3825  3825-01-451-8841  497840    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518841  
  38    3825  3825-01-451-8842  463690    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518842  
  38    3825  3825-01-451-8468  G5015B    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518468  
  38    3825  3825-01-451-8469  459510    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518469  
  38    3825  3825-01-451-8470  G5015H    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518470  
  38    3825  3825-01-451-8472  459015    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518472  
  38    3825  3825-01-451-8473  459010    SWEEPER,ROTARY,SELF-PROPELLED  

  CANCELLED

  Alternate References: , 014518473  
  79    7910  7910-01-436-0167  205120    SQUEEGEE ASSEMBLY,WET/DRY VACUUM  

  CANCELLED

  Alternate References: , 014360167  
  79    7910  7910-01-436-1042  207014    FILTER,WET-DRY,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014361042  
  79    7910  7910-01-434-0285  250314    EXTRACTORS TOOL,CARPET,ACCESSORY  

  CANCELLED

  Alternate References: , 014340285  
  79    7910  7910-01-434-0287  250320    EXTRACTORS TOOL,CARPET,ACCESSORY  

  CANCELLED

  Alternate References: , 014340287  
  79    7910  7910-01-434-0288  260387    EXTRACTORS TOOL,CARPET,ACCESSORY  

  CANCELLED

  Alternate References: , 014340288  
  79    7910  7910-01-435-8401  207048    FILTER,WET-DRY,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014358401  
  79    7920  7920-01-437-9823  377404    BLADE,SQUEEGEE  

  CANCELLED

  Alternate References: , 014379823  
  61    6140  6140-01-437-8658  376014    BATTERY,STORAGE  

  CANCELLED

  Alternate References: , 014378658  
  61    6130  6130-01-437-8632  372947    CHARGER,BATTERY  

  CANCELLED

  Alternate References: , 014378632  
  79    7920  7920-01-437-9815  376288    BLADE,SQUEEGEE  

  CANCELLED

  Alternate References: , 014379815  
  79    7920  7920-01-437-9816  372992    SQUEEGEE CARTRIDGE,WET/DRY VACUUM  

  CANCELLED

  Alternate References: , 014379816  
  79    7920  7920-01-437-9821  377378    BLADE,SQUEEGEE  

  CANCELLED

  Alternate References: , 014379821  
  79    7910  7910-01-436-6324  249492    FILTER BAG,WET AND DRY TANK VACUUM  

  CANCELLED

  Alternate References: , 014366324  
  79    7910  7910-01-436-6334  249399    FILTER BAG,WET AND DRY TANK VACUUM  

  CANCELLED

  Alternate References: , 014366334  
  79    7910  7910-01-436-6335  249491    FILTER BAG,WET AND DRY TANK VACUUM  

  CANCELLED

  Alternate References: , 014366335  
  79    7910  7910-01-436-3985  201778    EXTRACTORS TOOL,CARPET,ACCESSORY  

  CANCELLED

  Alternate References: , 014363985  
  79    7910  7910-01-437-3094  343471    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014373094  
  79    7910  7910-01-437-3822  358754    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014373822  
  79    7910  7910-01-435-6332  205114    SQUEEGEE ASSEMBLY,WET/DRY VACUUM  

  CANCELLED

  Alternate References: , 014356332  
  79    7910  7910-01-435-6150  205567    TOOL CLEANING,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014356150  
  79    7910  7910-01-448-3032  703910    BAG,VACUUM CLEANER  

  Alternate References: , 014483032  
  79    7910  7910-01-457-4154  505762    BRUSH,POLISHER-SCRUBBER,FLOOR  

  CANCELLED

  Alternate References: , 014574154  
  79    7910  7910-01-457-4175  172359    POLISHER,FLOOR,ELECTRIC  

  CANCELLED

  Alternate References: , 014574175  
  79    7910  7910-01-457-4178  172365    POLISHER,FLOOR,ELECTRIC  

  CANCELLED

  Alternate References: , 014574178  
  79    7910  7910-01-455-9164  704004 L/A 118    TOOL CLEANING,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014559164  
  79    7910  7910-01-455-9165  01510A    BRUSH,POLISHER-SCRUBBER,FLOOR  

  Alternate References: , 014559165  
  79    7910  7910-01-455-9166  201503 WHIRLAMATIC 20 ULTRA    BRUSH,POLISHER-SCRUBBER,FLOOR  

  CANCELLED

  Alternate References: , 014559166  
  79    7910  7910-01-457-3176  330589    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014573176  
  79    7910  7910-01-457-3177  330690    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014573177  
  79    7910  7910-01-457-3178  703525    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014573178  
  79    7910  7910-01-457-3181  703913    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014573181  
  79    7910  7910-01-457-3182  56323153    BAG,VACUUM CLEANER  

  CANCELLED

  Alternate References: , 014573182