Description
STEAM VACUUM
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$3,291
Base + all options value (sum of deltas)
$3,291
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2011-02-11+$3,291= $3,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$3,291 | $3,291 | STEAM VACUUM |
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 WSJBLKRCG1D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3338 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $34,472 | FY2018 |
| VA25915P3151 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,767 | FY2015 |
| VA25913P1786 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,489 | FY2013 |
| VA25012P1380 | 552-DAYTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,777 | FY2012 |
| V666P92129 | 666-SHERIDAN · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,978 | FY2009 |
| V546A90201 | 546S-MIAMI SMALL PURCHASING · 5130 · HAND TOOLS, POWER DRIVEN | $5,164 | FY2009 |
Other recipients under 6505 from VA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76513P0225 | EMED MEDICAL COMPANY, LLC | VA CMOP HINES | $21,595 | FY2013 |
| VA76513P0226 | 3T FEDERAL SOLUTIONS LLC | VA CMOP HINES | $16,546 | FY2013 |
| VA76514P0003 | UNITED DRUG SUPPLY INC | VA CMOP HINES | $18,798 | FY2013 |
| VA765A30602 | 3T FEDERAL SOLUTIONS LLC | VA CMOP HINES | $10,198 | FY2013 |
| VA76514P0011 | UNITED DRUG SUPPLY INC | VA CMOP HINES | $1,193 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765E10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.