Description
VACUUM CLEANERS
First action · last action
2023-06-12 · 2023-06-12
Transactions
1
First transaction's obligation
$31,772
Base + all options value (sum of deltas)
$31,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
333310 · 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.
- Base2023-06-12+$31,772= $31,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-12 | +$31,772 | $31,772 | VACUUM CLEANERS |
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 RY3KK5R4GBF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $45,589 | FY2025 |
| 36C25224F0275 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,394 | FY2024 |
| 36C24123P0713 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,081 | FY2023 |
| 36C24522F0577 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,488 | FY2022 |
| VA11917A0151 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24217F0251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,781 | FY2017 |
Other recipients under 7910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0340 | PREMIER & COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,175 | FY2025 |
| 36C24524F0454 | PREMIER & COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,595 | FY2024 |
| 36C24524F0431 | AVIATE ENTERPRISES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,694 | FY2024 |
| 36C24523P0720 | THE JAHNDA GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,021 | FY2023 |
| 36C24522P0744 | FEDERAL CONTRACTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $136,440 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.