Description
SERVICE AND TRADE EQUIPMENT
First action · last action
2009-01-30 · 2009-01-30
Transactions
1
First transaction's obligation
$9,912
Base + all options value (sum of deltas)
$9,912
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.
- Base2009-01-30+$9,912= $9,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$9,912 | $9,912 | SERVICE AND TRADE EQUIPMENT |
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 UHS6XHA4F716)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0296 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $32,388 | FY2024 |
| 36C24223N0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $42,446 | FY2023 |
| 36C24222N0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $45,580 | FY2022 |
| 36C24221N0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $47,678 | FY2021 |
| 36C24220N0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $43,904 | FY2020 |
| 36C24220D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $81,712 | FY2020 |
Other recipients under 3590 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R18239 | W S DARLEY & CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,700 | FY2011 |
| V6320R1224 | EXCEL LAUNDRY EQUIPMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,310 | FY2010 |
| V630A00009 | GAMBRO RENAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,970 | FY2010 |
| V630A90296 | FISHER SCIENTIFIC COMPANY L.L.C. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $147,724 | FY2009 |
| V632R98631 | STORR TRACTOR CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,260 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R92607_3600_-NONE-_-NONE- · retrieved 2026-09-26.