Description
KLEENJET ULTRA 5000CV STEAM CLEANER
First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$4,489
Base + all options value (sum of deltas)
$4,489
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2013-04-15+$4,489= $4,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$4,489 | $4,489 | KLEENJET ULTRA 5000CV STEAM CLEANER |
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 WSJBLKRCG1D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3338 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $34,472 | FY2018 |
| VA25915P3151 | 259-NETWORK CONTRACT OFFICE 19 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,767 | FY2015 |
| VA25012P1380 | 552-DAYTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $20,777 | FY2012 |
| V765E10003 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $3,291 | FY2011 |
| V666P92129 | 666-SHERIDAN · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,978 | FY2009 |
| V546A90201 | 546S-MIAMI SMALL PURCHASING · 5130 · HAND TOOLS, POWER DRIVEN | $5,164 | FY2009 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1786_3600_-NONE-_-NONE- · retrieved 2026-09-26.