Description
KARCHER ELECTRIC PRESSURE WASHER STEAM CLEANER
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$2,817
Base + all options value (sum of deltas)
$2,817
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0496T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-04-28+$2,817= $2,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$2,817 | $2,817 | KARCHER ELECTRIC PRESSURE WASHER STEAM CLEANER |
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 DRMLFULCG4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V898J90003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4610 · WATER PURIFICATION EQUIPMENT | $5,415 | FY2009 |
| V852J90040 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,658 | FY2009 |
| V538P89180 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,209 | FY2008 |
| V757A87091 | 757S-COLUMBUS · 7035 · ADP SUPPORT EQUIPMENT | $3,753 | FY2008 |
| V692A89060 | 692S-WHITE CITY SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $6,518 | FY2008 |
| V589E80120 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,770 | FY2008 |
Other recipients under 3825 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R13247 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,596 | FY2011 |
| V657A90745 | FLAGSHIP LOGISTICS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $81,330 | FY2009 |
| V589E81177 | FLAGSHIP LOGISTICS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $66,026 | FY2008 |
| V657P8B635 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,852 | FY2008 |
| V657P89186 | GUNTHER SALT COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E81046_3600_GS07F0496T_4730 · retrieved 2026-09-26.