Award recordCONTRACT

BUCKEYE INTERNATIONAL, INC.

PIID VA26312P0944· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2012· $7,722 net obligations· UEI MNVAKEYHZ5X8· MO

Description

NSS PACER 115 UE SINGLE MOTOR UPRIGHT VACUUM WITH HEPA FILTER

First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$7,722
Base + all options value (sum of deltas)
$7,722
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$7,722$0Base award · 2012-03-21 · this action $7,722 · running total $7,722
  • Base2012-03-21+$7,722= $7,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-21+$7,722$7,722NSS PACER 115 UE SINGLE MOTOR UPRIGHT VACUUM WITH HEPA FILTER

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 MNVAKEYHZ5X8)

AwardOffice · PSC / listingNet obligationsFY
36C24819F0306248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$33,705FY2019
VA24817P6127248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$33,821FY2017
VA24613P0006246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$4,350FY2013
VA24612P6610246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$4,350FY2013
VA688A10452688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,718FY2011
VA688A10145688-WASHINGTON DC · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$0FY2011

Other recipients under 7290 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1213PERSPECTIVES, LLC618-MINNEAPOLIS VA MEDICAL CENTER$81,312FY2013
VA26313F0171LYON WORKSPACE PRODUCTS, L.L.C.618-MINNEAPOLIS VA MEDICAL CENTER$4,358FY2013
VA26312P2320TINGUE, BROWN & CO618-MINNEAPOLIS VA MEDICAL CENTER$14,860FY2012
V618P9C085ACCESS DISTRIBUTORS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$27,657FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.