Description
7910-770101; EIL-040LC
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$2,746
Base + all options value (sum of deltas)
$2,746
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0031H
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.
- Base2008-06-10+$2,746= $2,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$2,746 | $2,746 | 7910-770101; EIL-040LC |
Related awards · 10
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 MSJEMSY82JA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,366 | FY2025 |
| 36C26222P1863 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | FY2022 |
| 36C25022N0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $14,640 | FY2022 |
| 36C24222P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,815 | FY2022 |
| 36C25521F0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | FY2021 |
| 36C25821C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $174,269 | FY2021 |
Other recipients under 5895 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573S85570 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 573S-NF/SG SMALL PURCHASE | $1,052 | FY2008 |
| V5738Q6217 | NEXTEL SOUTH CORP | 573S-NF/SG SMALL PURCHASE | $350 | FY2008 |
| V573A80040 | COUNTERTRADE PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $4,175 | FY2008 |
| V573A80038 | LEIDOS, INC. | 573S-NF/SG SMALL PURCHASE | $16,836 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80495_3600_GS07F0031H_4730 · retrieved 2026-09-26.