Description
SERVICE AND TRADE EQUIPMENT
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$9,647
Base + all options value (sum of deltas)
$9,647
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.
- Base2009-09-09+$9,647= $9,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$9,647 | $9,647 | SERVICE AND TRADE EQUIPMENT |
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 GM51GCQ2X376)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1128 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $2,628 | FY2019 |
| VA26314P0833 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $52,633 | FY2014 |
| VA26314P0736 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,031 | FY2014 |
| VA26314P0261 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,202 | FY2014 |
| V636E90148 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $7,795 | FY2009 |
| V636U8L603 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $310 | FY2008 |
Other recipients under 3590 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E93072 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $49,079 | FY2009 |
| V636E90128 | RELIABILITY DIRECT INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,508 | FY2009 |
| V636E90139 | NILFISK, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,256 | FY2009 |
| V636E84083 | ELLISON SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,372 | FY2008 |
| V6368UL138 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E92013_3600_-NONE-_-NONE- · retrieved 2026-09-26.