Award recordCONTRACT

NILFISK, INC.

PIID V526R85775· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· 5355 · KNOBS AND POINTERS· FY2008· $1,553 net obligations· UEI U6H8SC4JTKM5· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$1,553
Base + all options value (sum of deltas)
$1,553
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8356C
NAICS
333319 · OTHER 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.

$1,553$0Base award · 2008-09-09 · this action $1,553 · running total $1,553
  • Base2008-09-09+$1,553= $1,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-09+$1,553$1,553SMALL PURCHASE DATA

Related awards · 6

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 U6H8SC4JTKM5)

AwardOffice · PSC / listingNet obligationsFY
V6201S3131243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$4,094FY2011
V620S11978243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$6,550FY2011
V501Q02891501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$17,875FY2010
V6200S3367243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$5,569FY2010
V620S02067243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$5,468FY2010
V501Q08588501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,240FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R85775_3600_GS07F8356C_4730 · retrieved 2026-09-26.