Description
PURCHASE OF FLOOR BURNISHER.
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$42,050
Base + all options value (sum of deltas)
$42,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2008-09-12+$42,050= $42,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$42,050 | $42,050 | PURCHASE OF FLOOR BURNISHER. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7910 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1627 | RC CONSOLIDATED SERVICES INC. | 629-NEW ORLEANS | $5,547 | FY2013 |
| VA629A00178 | NILFISK, INC. | 629-NEW ORLEANS | $8,445 | FY2010 |
| VA629A00159 | KARCHER NORTH AMERICA, INC. | 629-NEW ORLEANS | $14,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A80070_3600_-NONE-_-NONE- · retrieved 2026-09-26.