Description
BACKPACK VACUUM
First action · last action
2012-07-13 · 2012-07-13
Transactions
1
First transaction's obligation
$23,610
Base + all options value (sum of deltas)
$23,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2012-07-13+$23,610= $23,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$23,610 | $23,610 | BACKPACK 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 N76KNNRKKHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F0306 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,828 | FY2015 |
| VA25914F3596 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,186 | FY2014 |
| VA25914F1816 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $13,212 | FY2014 |
| V506A00621 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,877 | FY2010 |
| V640A89344 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,159 | FY2008 |
| V6188Q4134 | 618-MINNEAPOLIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,878 | FY2008 |
Other recipients under 7910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7806 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,046 | FY2015 |
| VA24615F7408 | SPS INDUSTRIAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $47,282 | FY2015 |
| VA24615F6609 | CARTRIDGE SAVERS INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,360 | FY2015 |
| VA24615F5111 | DOCUMENT IMAGING DIMENSIONS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,000 | FY2015 |
| VA24615P5048 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,285 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4476_3600_-NONE-_-NONE- · retrieved 2026-09-26.