Description
FLOOR MACHINE WITH 4 GALLON SOLUTION TANK.
First action · last action
2012-07-18 · 2012-07-18
Transactions
1
First transaction's obligation
$16,313
Base + all options value (sum of deltas)
$16,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT 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.
- Base2012-07-18+$16,313= $16,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$16,313 | $16,313 | FLOOR MACHINE WITH 4 GALLON SOLUTION TANK. |
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 |
|---|---|---|---|
| VA25713P2538 | 671-SAN ANTONIO · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,316 | FY2013 |
| 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 |
| 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 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2216_3600_-NONE-_-NONE- · retrieved 2026-09-26.