Description
VACUUM
First action · last action
2009-11-12 · 2009-11-12
Transactions
1
First transaction's obligation
$10,860
Base + all options value (sum of deltas)
$10,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
335212 · HOUSEHOLD VACUUM CLEANER 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.
- Base2009-11-12+$10,860= $10,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$10,860 | $10,860 | VACUUM |
Related awards · 8
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 JQQ5SKJCQCC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F0933 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,279 | FY2012 |
| V640A00007 | 640S-PALO ALTO SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $6,725 | FY2010 |
| V581A99126 | 581S-HUNTINGTON SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $13,973 | FY2009 |
| V666A90036 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $49,549 | FY2009 |
| V538P99125 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,535 | FY2009 |
| V6329R0045 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,204 | FY2009 |
Other recipients under 7910 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516A10568 | NILFISK, INC. | 516-BAY PINES | $23,324 | FY2011 |
| VA516P02390 | NILFISK, INC. | 516-BAY PINES | $89,828 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A9206_3600_-NONE-_-NONE- · retrieved 2026-09-26.