Description
THE PURCHACE OF FOUR FLOOR BURNISHERS FOR THE VA MEDICAL CENTER IN ST. CLOUD, MINNESOTA
Modification chain · 2 transactions
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.
- Base2013-05-24+$16,922= $16,922
- Mod P000012017-08-10-$14,469= $2,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-24 | +$16,922 | $16,922 | THE PURCHACE OF FOUR FLOOR BURNISHERS FOR THE VA MEDICAL CENTER IN ST. CLOUD, MINNESOTA |
| Mod P00001· CLOSE OUT | 2017-08-10 | −$14,469 | $2,453 | THE PURCHACE OF FOUR FLOOR BURNISHERS FOR THE VA MEDICAL CENTER IN ST. CLOUD, MINNESOTA |
Related awards · 10
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 FTF9ZK5VNBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0422 | 262-NETWORK CONTRACT OFFICE 22 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,065 | FY2012 |
| V519P83760 | 519S-BIG SPRING SMALL PURCHASE · 8105 · BAGS AND SACKS | $39 | FY2008 |
| V610P81564 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $672 | FY2008 |
| V610P81536 | 610S-MARION SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $356 | FY2008 |
| V531P86804 | 531S-BOISE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $841 | FY2008 |
| V659P86956 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $5,291 | FY2008 |
Other recipients under 7910 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0416 | AVIATE ENTERPRISES, INC. | SAC FREDERICK (36C10X) | $783,434 | FY2026 |
| 36C10X26K0363 | AVIATE ENTERPRISES, INC. | SAC FREDERICK (36C10X) | $180,793 | FY2026 |
| 36C10X26D0007 | AVIATE ENTERPRISES, INC. | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X22G0006 | BEACON LIGHTHOUSE, INC. | SAC FREDERICK (36C10X) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0025_3600_GS07F9189S_4730 · retrieved 2026-09-26.