Description
NOBLESS/VACUUM/ULTRAGLIDE/12IN/DUAL
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$9,931
Base + all options value (sum of deltas)
$9,931
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.
- Base2008-06-19+$9,931= $9,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$9,931 | $9,931 | NOBLESS/VACUUM/ULTRAGLIDE/12IN/DUAL |
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 V61KKNKHDLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548P12249 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,842 | FY2011 |
| V548P10098 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,612 | FY2011 |
| V548P05948 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,213 | FY2010 |
| V548P03216 | 548-WEST PALM · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,151 | FY2010 |
| V548P02636 | 548S-WEST PALM SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,919 | FY2010 |
| VA689W05120 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,530 | FY2010 |
Other recipients under 7910 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P02659 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,176 | FY2010 |
| V614P86214 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $310 | FY2008 |
| V614P85858 | BEACON LIGHTHOUSE, INC. | 614S-MEMPHIS SMALL PURCHASE | $821 | FY2008 |
| V614A89173 | PULLMAN-HOLT CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $3,621 | FY2008 |
| V614A89131 | BETCO CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $3,870 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A89174_3600_-NONE-_-NONE- · retrieved 2026-09-26.