Description
SIOUX HOT WATER STEAM CLEANER
First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$9,768
Base + all options value (sum of deltas)
$9,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL MACHINERY 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.
- Base2016-01-06+$9,768= $9,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$9,768 | $9,768 | SIOUX HOT WATER STEAM CLEANER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4732 | WESTERN STATE DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,760 | FY2015 |
| VA26213F5494 | K-ART X-RAY SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,500 | FY2013 |
| VA26213F4876 | STEEN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $35,665 | FY2013 |
| VA26213F1090 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,299 | FY2013 |
| VA593A10192 | SHOE SYSTEMS PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.