Description
22 VACUUM CLEANERS
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$6,336
Base + all options value (sum of deltas)
$6,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8401C
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.
- Base2010-09-29+$6,336= $6,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$6,336 | $6,336 | 22 VACUUM CLEANERS |
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 KPLYB6L6KLV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,990 | FY2025 |
| V757Q86700 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $1,061 | FY2008 |
| V529R82712 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $35 | FY2008 |
| V757R87917 | 757S-COLUMBUS · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $298 | FY2008 |
| V596R80260 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $787 | FY2008 |
| V626P85143 | 626S-NASHVILLE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $52 | FY2008 |
Other recipients under 7910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2324 | THE OFFICE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $60,532 | FY2016 |
| VA25516F2344 | A-Z SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $23,900 | FY2016 |
| VA25516P1200 | AMERICAN SANITARY PRODUCTS INC | 255-NETWORK CONTRACT OFFICE 15 | $50,344 | FY2016 |
| VA25515F5238 | SPS INDUSTRIAL INC | 255-NETWORK CONTRACT OFFICE 15 | $7,505 | FY2015 |
| VA25514F5478 | FLAGSHIP LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A02135_3600_GS07F8401C_4730 · retrieved 2026-09-26.