Description
VACUM CLEANERS
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$2,708
Base + all options value (sum of deltas)
$2,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
18
SDVOSB flag on record
No
NAICS
335228 · OTHER MAJOR HOUSEHOLD APPLIANCE 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.
- Base2013-08-26+$2,708= $2,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$2,708 | $2,708 | VACUM CLEANERS |
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 Y4TWMVZBYRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P4559 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $30,000 | FY2015 |
| VA24414P0603 | 542-COATESVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,533 | FY2014 |
| VA24614P1016 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,637 | FY2014 |
| VA24614P0725 | 246-NETWORK CONTRACTING OFFICE 6 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,992 | FY2014 |
| VA24313P3019 | SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,910 | FY2013 |
| VA24713P2557 | 247-NETWORK CONTRACT OFFICE 7 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,424 | FY2013 |
Other recipients under 7910 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2538 | PADRE JANITORIAL SUPPLIES, INC. | 671-SAN ANTONIO | $8,316 | 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_VA25713P2544_3600_-NONE-_-NONE- · retrieved 2026-09-26.