Description
SHOP VAC; 2 OR 3 GALLON; MFG. SHOP VAC CORPORATIO
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$76
Base + all options value (sum of deltas)
$76
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0059N
NAICS
444130 · HARDWARE STORES
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.
- Base2007-10-22+$76= $76
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$76 | $76 | SHOP VAC; 2 OR 3 GALLON; MFG. SHOP VAC CORPORATIO |
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 ETGXMJM2LBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10941 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $34,814 | FY2011 |
| V614A02283 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,400 | FY2010 |
| VA614A02099 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $56,000 | FY2010 |
| V644A00060 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,535 | FY2010 |
| V546C90790 | 546S-MIAMI SMALL PURCHASING · S202 · FIRE PROTECTION SERVICES | $5,393 | FY2009 |
| V657R90279 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $4,830 | FY2009 |
Other recipients under 7910 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06019 | PARISH MAINTENANCE SUPPLY CORP | 542S-COATESVILLE SMALL PURCHASE | $3,495 | FY2010 |
| V542P96157 | FLAGSHIP LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $11,948 | FY2009 |
| V542P96013 | THERMA-KLEEN, INC. | 542S-COATESVILLE SMALL PURCHASE | $3,070 | FY2009 |
| V542P95710 | FLAGSHIP LOGISTICS, LLC | 542S-COATESVILLE SMALL PURCHASE | $24,086 | FY2009 |
| V542P85552 | ACUITY SPECIALTY PRODUCTS, INC | 542S-COATESVILLE SMALL PURCHASE | $245 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P80295_3600_GS06F0059N_4730 · retrieved 2026-09-26.