Description
BACK PACK VACUUM&BATTERY
First action · last action
2014-09-11 · 2014-09-11
Transactions
1
First transaction's obligation
$5,286
Base + all options value (sum of deltas)
$5,286
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-09-11+$5,286= $5,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$5,286 | $5,286 | BACK PACK VACUUM&BATTERY |
Related awards · 5
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 U31PY9JREVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P06019 | 542S-COATESVILLE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,495 | FY2010 |
| V516P82457 | 516S-BAY PINES SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $506 | FY2008 |
| V658P85480 | 658S-SALEM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $87 | FY2008 |
| V549P84153 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
| V653A80119 | 653S-ROSEBURG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $82 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2950_3600_-NONE-_-NONE- · retrieved 2026-09-27.