Description
TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$13,878
Base + all options value (sum of deltas)
$13,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-08-17+$13,878= $13,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$13,878 | $13,878 | TAS::36 0162::TAS CLEANING EQUIPMENT AND SUPPLIES |
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 MNVAKEYHZ5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,705 | FY2019 |
| VA24817P6127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $33,821 | FY2017 |
| VA24613P0006 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,350 | FY2013 |
| VA24612P6610 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,350 | FY2013 |
| VA26312P0944 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,722 | FY2012 |
| VA688A10452 | 688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,718 | FY2011 |
Other recipients under 7930 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A10109 | GEO-MED, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $6,277 | FY2011 |
| V688A01591 | STERIS CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $10,405 | FY2010 |
| V688A00982 | BEACON LIGHTHOUSE, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $3,034 | FY2010 |
| V688A00976 | STERIS CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $9,471 | FY2010 |
| V688A00752 | STERIS CORPORATION | 688S-WASHINGTON DC SMALL PURCHASE | $9,471 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01261_3600_-NONE-_-NONE- · retrieved 2026-09-26.