Description
HOST FREESTYLE FLOOR CLEANER AND EXTRA BRUSHES
First action · last action
2014-04-18 · 2014-04-18
Transactions
1
First transaction's obligation
$5,244
Base + all options value (sum of deltas)
$5,244
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2014-04-18+$5,244= $5,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$5,244 | $5,244 | HOST FREESTYLE FLOOR CLEANER AND EXTRA BRUSHES |
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 NBN7V6NZ7NK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0075 | 242-NETWORK CONTRACT OFFICE 02 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $3,000 | FY2013 |
| V620R81924 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $86 | FY2008 |
| V6208S3098 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $171 | FY2008 |
| V6208S2364 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $264 | FY2008 |
| V620R81086 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $530 | FY2008 |
| V6208S1948 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $365 | FY2008 |
Other recipients under 7910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0780 | RPS CORP | 242-NETWORK CONTRACT OFFICE 02 | $11,591 | FY2016 |
| VA52815F1142 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $5,727 | FY2015 |
| VA52815F0500 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,267 | FY2015 |
| VA52815F0388 | DOCUMENT IMAGING DIMENSIONS INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,813 | FY2015 |
| VA52815F0373 | A-Z SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,773 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.