Award recordCONTRACT

MAINTEX, INC.

PIID V626A99618· VHA· 626S-NASHVILLE SMALL PURCHASE· 7910 · FLOOR POLISHERS & VACUUM CLEANERS· FY2009· $6,441 net obligations· UEI T9KRWCKMLHH4· CA

Description

SMALL PURCHASE DATA

First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$6,441
Base + all options value (sum of deltas)
$6,441
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0044K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$6,441$0Base award · 2009-05-18 · this action $6,441 · running total $6,441
  • Base2009-05-18+$6,441= $6,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-18+$6,441$6,441SMALL PURCHASE DATA

Related awards · 6

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 T9KRWCKMLHH4)

AwardOffice · PSC / listingNet obligationsFY
VA26216F0077262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,002FY2016
VA26215P2806262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$10,193FY2015
V538P99124538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,138FY2009
V509S81149509S-AUGUSTA SMALL PURCHASE · 6810 · CHEMICALS$193FY2008

Other recipients under 7910 from 626S-NASHVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V626U81846NILFISK, INC.626S-NASHVILLE SMALL PURCHASE$898FY2008
V626U81313NILFISK, INC.626S-NASHVILLE SMALL PURCHASE$470FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A99618_3600_GS07F0044K_4730 · retrieved 2026-09-26.