Description
EUROCLEAN DUST MAGNET 200SH/CS
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$2,250
Base + all options value (sum of deltas)
$2,250
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.
- Base2008-03-27+$2,250= $2,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$2,250 | $2,250 | EUROCLEAN DUST MAGNET 200SH/CS |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA662A10070 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $19,948 | FY2011 |
| VA640Q14362 | 640-PALO ALTO · 5340 · HARDWARE | $5,010 | FY2011 |
Other recipients under 7920 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q80623 | MCMASTER-CARR SUPPLY CO | 640S-PALO ALTO SMALL PURCHASE | $32 | FY2008 |
| V640P85884 | GEERPRES, INC | 640S-PALO ALTO SMALL PURCHASE | $423 | FY2008 |
| V640P84109 | GEERPRES, INC | 640S-PALO ALTO SMALL PURCHASE | $147 | FY2008 |
| V640A81239 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,182 | FY2008 |
| V640P80952 | GEERPRES, INC | 640S-PALO ALTO SMALL PURCHASE | $456 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81269_3600_-NONE-_-NONE- · retrieved 2026-09-26.