Award recordCONTRACT

GIGA, INC.

PIID VA24714P3439· VHA· 247-NETWORK CONTRACT OFFICE 7· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $7,086 net obligations· UEI HK1LP651C8G1· GA

Description

OT:IGF::OT WALK BEHIND SCRUBBER WITH LITHIUN ION BATTERIES

First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$7,086
Base + all options value (sum of deltas)
$7,086
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$7,086$0Base award · 2014-09-15 · this action $7,086 · running total $7,086
  • Base2014-09-15+$7,086= $7,086
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$7,086$7,086OT:IGF::OT WALK BEHIND SCRUBBER WITH LITHIUN ION BATTERIES

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 HK1LP651C8G1)

AwardOffice · PSC / listingNet obligationsFY
VA24914P3909621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$65,246FY2014
VA32013P0028VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$12,240FY2013
VA32013P0012VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE$3,468FY2013
VA24712F1465534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,165FY2012
V659P87936659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED$1,754FY2008
V506R83762506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES$10FY2008

Other recipients under 7910 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1060PREMIER & COMPANIES, INC.247-NETWORK CONTRACT OFFICE 7$1,698FY2016
VA24714F3355AF&S PRODUCTS & SERVICES, INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2014
VA24714F3152XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7$179,688FY2014
VA24714F2777FLAGSHIP LOGISTICS, LLC247-NETWORK CONTRACT OFFICE 7$26,844FY2014
VA24714F2784AF&S PRODUCTS & SERVICES, INC.247-NETWORK CONTRACT OFFICE 7$3,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3439_3600_-NONE-_-NONE- · retrieved 2026-09-26.