Description
VACUUM CLEANERS, FLOOR CLEANERS
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$3,467
Base + all options value (sum of deltas)
$3,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F5827R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-08-03+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$3,467 | $3,467 | VACUUM CLEANERS, FLOOR 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 G6SJNU9C3NY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0069 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | FY2015 |
| VA26314F0946 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | FY2014 |
| VA25514F3009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2014 |
| VA25014F0017 | 250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | FY2014 |
| VA24413F1885 | 503-ALTOONA · 6810 · CHEMICALS | $6,052 | FY2013 |
| VA24413F1897 | 542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | FY2013 |
Other recipients under 7910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2544 | GLASER DIRECT, INC. | 671-SAN ANTONIO | $2,708 | FY2013 |
| VA25713P2538 | PADRE JANITORIAL SUPPLIES, INC. | 671-SAN ANTONIO | $8,316 | FY2013 |
| VA25712J0006 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $5,205 | FY2012 |
| VA740A10124 | NILFISK, INC. | 671-SAN ANTONIO | $24,243 | FY2011 |
| VA671P10059 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $4,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00275_3600_GS07F5827R_4730 · retrieved 2026-09-26.