Description
VACUUM CLEANER EQUIPMENT 14" DUAL MOTOR UPRIGHT VACCUUM
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.
- Base2014-09-15+$6,414= $6,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$6,414 | $6,414 | VACUUM CLEANER EQUIPMENT 14" DUAL MOTOR UPRIGHT VACCUUM |
Related awards · 6
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 JM1NAWYQQTN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F3109 | 541-BRECKSVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,414 | FY2014 |
Other recipients under 7320 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2591 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $41,932 | FY2015 |
| VA25015F1975 | CAPRICE ELECTRONICS, INC | 250-NETWORK CONTRACT OFFICE 10 | $6,212 | FY2015 |
| VA25015F2175 | GOVERNMENT SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 | $6,233 | FY2015 |
| VA25015F2058 | DIETARY EQUIPMENT INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2015 |
| VA25015F1589 | LABREPCO LLC | 250-NETWORK CONTRACT OFFICE 10 | $10,928 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2905_3600_GS07F132AA_4732 · retrieved 2026-09-26.