Award recordCONTRACT

STEINS INC

PIID V437R86802· VHA· 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE· 4940 · MISC MAINT EQ· FY2008· $1,699 net obligations· UEI WQLXTC1BLZK6· MN

Description

PROLITE BRUSH

First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$1,699
Base + all options value (sum of deltas)
$1,699
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$1,699$0Base award · 2008-05-19 · this action $1,699 · running total $1,699
  • Base2008-05-19+$1,699= $1,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-19+$1,699$1,699PROLITE BRUSH

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 WQLXTC1BLZK6)

AwardOffice · PSC / listingNet obligationsFY
V4378R0264437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ$90FY2008
V437R89702437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE$285FY2008
V437R89533437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$878FY2008
V437R88287437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$671FY2008
V437R88087437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$1,182FY2008
V437P81218437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$676FY2008

Other recipients under 4940 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V4378R2499KELE, INC.437S-FARGO VA MEDICAL CENTER SMALL PURCHASE$2,251FY2008
V4378R2352CHEMICAL CONTAINERS, INC.437S-FARGO VA MEDICAL CENTER SMALL PURCHASE$186FY2008
V4378R2289SCHWAB-VOLLHABER-LUBRATT INC437S-FARGO VA MEDICAL CENTER SMALL PURCHASE$1,000FY2008
V4378R2191STATE INDUSTRIAL PRODUCTS CORP437S-FARGO VA MEDICAL CENTER SMALL PURCHASE$647FY2008
V4378R2048STANLEY SECURITY SOLUTIONS, INC.437S-FARGO VA MEDICAL CENTER SMALL PURCHASE$397FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R86802_3600_-NONE-_-NONE- · retrieved 2026-09-27.