Description
SERVICE AND TRADE EQUIPMENT
First action · last action
2009-08-27 · 2009-08-27
Transactions
1
First transaction's obligation
$5,856
Base + all options value (sum of deltas)
$5,856
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.
- Base2009-08-27+$5,856= $5,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$5,856 | $5,856 | 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 CDQ8J3XMW7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A92562 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,856 | FY2009 |
| V589O91016 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $3,321 | FY2009 |
| V589O8M203 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $140 | FY2008 |
| V589O8L109 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2530 · VEH BRAKE STEERING AXLE WHEEL COMP | $200 | FY2008 |
| V589O8K979 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $2,847 | FY2008 |
| V760P81333 | VA CMOP LEAVENWORTH · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $562 | FY2008 |
Other recipients under 3590 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R07051 | TENNANT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,698 | FY2010 |
| V657A00529 | 4-SAFETY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,854 | FY2010 |
| V589A95228 | IMPREX INTERNATIONAL, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,005 | FY2009 |
| V589A95157 | GOVERNMENT SCIENTIFIC SOURCE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,484 | FY2009 |
| V589A92723 | DEERE & COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,123 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A92557_3600_-NONE-_-NONE- · retrieved 2026-09-26.