Description
TIMESAVER 19" FLOOR MACHINE
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$787
Base + all options value (sum of deltas)
$787
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.
- Base2008-03-19+$787= $787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$787 | $787 | TIMESAVER 19" FLOOR MACHINE |
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 KPLYB6L6KLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,990 | FY2025 |
| V657A02135 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,336 | FY2010 |
| V757Q86700 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,061 | FY2008 |
| V529R82712 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $35 | FY2008 |
| V757R87917 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $298 | FY2008 |
| V626P85143 | 626S-NASHVILLE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $52 | FY2008 |
Other recipients under 6640 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P12781 | QIAGEN, LLC | 596S-LEXINGTON SMALL PURCHASE | $7,449 | FY2011 |
| V596A10097 | FISHER SCIENTIFIC COMPANY L.L.C. | 596S-LEXINGTON SMALL PURCHASE | $4,100 | FY2011 |
| V596P12294 | DATA INNOVATIONS LLC | 596S-LEXINGTON SMALL PURCHASE | $3,460 | FY2011 |
| V596P10871 | HOLOGIC SALES AND SERVICE, LLC | 596S-LEXINGTON SMALL PURCHASE | $5,869 | FY2011 |
| V596A10017 | FISHER SCIENTIFIC COMPANY L.L.C. | 596S-LEXINGTON SMALL PURCHASE | $5,061 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596R80260_3600_-NONE-_-NONE- · retrieved 2026-09-26.