Description
BEDS
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$12,947
Base + all options value (sum of deltas)
$12,947
Extent competed
COMPETED UNDER SAP
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.
- Base2011-01-19+$12,947= $12,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$12,947 | $12,947 | BEDS |
Related awards · 7
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 KGSDANH9PD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219F0804 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,682 | FY2019 |
| VA25816P0315 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,315 | FY2016 |
| VA648A10544 | 260-NETWORK CONTRACT OFFICE 20 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $20,540 | FY2011 |
| V598A05368 | 598-NORTH LITTLE ROCK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,153 | FY2010 |
| V662P95193 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,754 | FY2009 |
| V581A89158 | 581S-HUNTINGTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,595 | FY2008 |
Other recipients under 7042 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E80301 | BLUUM OF MINNESOTA LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,984 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E10007_3600_-NONE-_-NONE- · retrieved 2026-09-26.