Description
HEPA VACUUM FOR RESEARCH AT NMVAHCS
First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$9,506
Base + all options value (sum of deltas)
$9,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL 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.
- Base2013-07-31+$9,506= $9,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$9,506 | $9,506 | HEPA VACUUM FOR RESEARCH AT NMVAHCS |
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 MF46EHTMKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1460 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $41,453 | FY2015 |
| VA69D15F2386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $35,400 | FY2015 |
| VA24413F4567 | 540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $75,977 | FY2013 |
| VA69D13P4020 | 69D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES | $0 | FY2013 |
| VA33013F0018 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,237 | FY2013 |
| VA25712P0856 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
Other recipients under 7910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0212 | CALDWELL CLEANING LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,650 | FY2015 |
| VA25815F1587 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $23,116 | FY2015 |
| VA25814F0472 | A-Z SOLUTIONS INC | 258-NETWORK CONTRACT OFFICE 18 | $26,858 | FY2014 |
| VA25813F1518 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,418 | FY2013 |
| VA25813F1303 | WISCONSIN LIFT TRUCK CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,581 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.