Description
VACUUM CLEANERS
First action · last action
2012-02-15 · 2012-02-15
Transactions
1
First transaction's obligation
$4,428
Base + all options value (sum of deltas)
$4,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0013L
NAICS
424120 · STATIONERY AND OFFICE 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.
- Base2012-02-15+$4,428= $4,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$4,428 | $4,428 | VACUUM CLEANERS |
Related awards · 10
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 MQKJTTWPV8R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA652A10587 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS LOCKERS BINS & SHELVING | $0 | FY2011 |
| V5280RE794 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7210 · HOUSEHOLD FURNISHINGS | $9,050 | FY2010 |
| V581U00564 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,338 | FY2010 |
| V581U00450 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,044 | FY2010 |
| VA653A92066 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $0 | FY2009 |
| V509Q90310 | 509S-AUGUSTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,488 | FY2009 |
Other recipients under 3510 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0352 | R. W. MARTIN AND SONS INC | 437-FARGO VA MEDICAL CENTER | $6,468 | FY2015 |
| VA26313F1821 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 437-FARGO VA MEDICAL CENTER | $9,128 | FY2013 |
| VA26313F1822 | INTIRION CORPORATION | 437-FARGO VA MEDICAL CENTER | $3,233 | FY2013 |
| VA437P90564 | MIP INC | 437-FARGO VA MEDICAL CENTER | $4,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0765_3600_GS14F0013L_4730 · retrieved 2026-09-26.