Description
POWER SANITIZERS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$32,240
Base + all options value (sum of deltas)
$32,240
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2011-09-28+$32,240= $32,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$32,240 | $32,240 | POWER SANITIZERS |
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 CLAJHAKWNJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,975 | FY2023 |
| VA24416C0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT | $33,025 | FY2016 |
| VA26312P1858 | 636-NEBRASKA WESTERN-IOWA · 6810 · CHEMICALS | $15,895 | FY2012 |
| VA636E04218 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,885 | FY2010 |
| VA636A06158 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,090 | FY2010 |
| V501Q93754 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,536 | FY2009 |
Other recipients under 7930 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2103 | FLAGSHIP LOGISTICS, LLC | 636-NEBRASKA WESTERN-IOWA | $60,372 | FY2012 |
| VA6361IP329 | GARRATT-CALLAHAN COMPANY | 636-NEBRASKA WESTERN-IOWA | $6,668 | FY2011 |
| VA636E14079 | KARCHER NORTH AMERICA, INC. | 636-NEBRASKA WESTERN-IOWA | $3,820 | FY2011 |
| VA6361PI791 | ECOLAB INC | 636-NEBRASKA WESTERN-IOWA | $7,750 | FY2011 |
| VA636IP0841 | GOJO INDUSTRIES, LLC | 636-NEBRASKA WESTERN-IOWA | $3,778 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.