Description
WET/DRY VACUUM, CARPET CLEANER, EXTRACTOR, STEAM CLEANER JET, STEAM CLEANING MACHINE FOR VAMC FAYETTEVILLE NC
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.
- Base2012-09-26+$14,925= $14,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$14,925 | $14,925 | WET/DRY VACUUM, CARPET CLEANER, EXTRACTOR, STEAM CLEANER JET, STEAM CLEANING MACHINE FOR VAMC FAYETTEVILLE NC |
Related awards · 8
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 N2XNL79LPBM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,598 | FY2026 |
| 36C26025F0219 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $83,991 | FY2025 |
| 36C24823F0382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $63,157 | FY2023 |
| 36C25023F0769 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $58,207 | FY2023 |
| 36C77623F0004 | PCAC (36C776) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,929 | FY2023 |
| 36C24422F0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $148,858 | FY2022 |
Other recipients under 3694 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F3876 | AF&S PRODUCTS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,278 | FY2013 |
| VA24612P0656 | G. A. BRAUN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,183 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6414_3600_GS07F0426N_4730 · retrieved 2026-09-26.