Description
HOUSEKEEPING FLOOR EQUIPMENT
First action · last action
2013-08-22 · 2013-08-22
Transactions
1
First transaction's obligation
$8,316
Base + all options value (sum of deltas)
$8,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2013-08-22+$8,316= $8,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$8,316 | $8,316 | HOUSEKEEPING FLOOR EQUIPMENT |
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 C93MUJ1YSK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1165 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $42,229 | FY2013 |
| VA25612P2471 | 586-JACKSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,589 | FY2012 |
| VA26212P2216 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,313 | FY2012 |
| VA605A10097 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,640 | FY2011 |
| V605P87368 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $803 | FY2008 |
| V605P84638 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $526 | FY2008 |
Other recipients under 7910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2544 | GLASER DIRECT, INC. | 671-SAN ANTONIO | $2,708 | FY2013 |
| VA25712J0006 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $5,205 | FY2012 |
| VA740A10124 | NILFISK, INC. | 671-SAN ANTONIO | $24,243 | FY2011 |
| VA671P10059 | AMERICAN SANITARY PRODUCTS INC | 671-SAN ANTONIO | $4,800 | FY2011 |
| V671A00512 | VETERAN SALES, LLC | 671-SAN ANTONIO | $3,916 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2538_3600_-NONE-_-NONE- · retrieved 2026-09-26.