Description
BETCO WORKMAN 10 GALLON WET/DRY VACUM WITH DOLLY
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$2,817
Base + all options value (sum of deltas)
$2,817
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9189S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-04-18+$2,817= $2,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$2,817 | $2,817 | BETCO WORKMAN 10 GALLON WET/DRY VACUM WITH DOLLY |
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 FTF9ZK5VNBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13P0025 | SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,453 | FY2013 |
| VA26212F0422 | 262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,065 | FY2012 |
| V519P83760 | 519S-BIG SPRING SMALL PURCHASE · 8105 · BAGS AND SACKS | $39 | FY2008 |
| V610P81564 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $672 | FY2008 |
| V610P81536 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $356 | FY2008 |
| V531P86804 | 531S-BOISE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $841 | FY2008 |
Other recipients under 9999 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A10008 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10997 | TRC-THE RESOURCE CONNECTION LLC | 519S-BIG SPRING SMALL PURCHASE | $3,410 | FY2011 |
| V519A19005 | NIDEK INCORPORATED | 519S-BIG SPRING SMALL PURCHASE | $15,245 | FY2011 |
| V519A10005 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 519S-BIG SPRING SMALL PURCHASE | $20,000 | FY2011 |
| V519P10251 | STANLEY SECURITY SOLUTIONS, INC | 519S-BIG SPRING SMALL PURCHASE | $3,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A89006_3600_GS07F9189S_4730 · retrieved 2026-09-26.