Description
SCRUBBER, MODEL CONVERTAMAX 26, S/N 1641899, REQUI
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$516
Base + all options value (sum of deltas)
$516
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.
- Base2008-02-14+$516= $516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$516 | $516 | SCRUBBER, MODEL CONVERTAMAX 26, S/N 1641899, REQUI |
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 |
| V636E92013 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $9,647 | FY2009 |
| V636E90148 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $7,795 | FY2009 |
Other recipients under J099 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636M1R089 | OLYMPUS AMERICA INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636YM1729 | PRECISION LASER SPECIALIST, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636MY1542 | INTERSTATE ELECTRIC MOTORS & CONTROL, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636A10116 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,715 | FY2011 |
| V636SR1030 | PLIBRICO COMPANY LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SR8062_3600_-NONE-_-NONE- · retrieved 2026-09-26.