Description
TORNADO VACCUM CLEANER BAGS
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
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.
- Base2007-10-23+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$435 | $435 | TORNADO VACCUM CLEANER BAGS |
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 NLUCPNST82C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P2976 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,370 | FY2012 |
| VA69D676A10169 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $5,529 | FY2011 |
| VA69D676A10149 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,166 | FY2011 |
| V6181QC595 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V6181PP897 | 618-MINNEAPOLIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2011 |
| V618P0K363 | 618-MINNEAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,560 | FY2010 |
Other recipients under 8105 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P02828 | ENVISION INDUSTRIES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,714 | FY2010 |
| V618P92094 | GEO-MED, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,052 | FY2009 |
| V618P82893 | GEO-MED, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $2,294 | FY2008 |
| V618P82845 | GEO-MED, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,427 | FY2008 |
| V618P82738 | GEO-MED, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $2,930 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P2670_3600_-NONE-_-NONE- · retrieved 2026-09-26.