Description
THE CONTRACTOR SHALL PROVIDE VACUUM CLEANERS.
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$7,107
Base + all options value (sum of deltas)
$7,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0068S
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2012-09-27+$7,107= $7,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$7,107 | $7,107 | THE CONTRACTOR SHALL PROVIDE VACUUM CLEANERS. |
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
Other recipients under 7910 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1060 | PREMIER & COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $1,698 | FY2016 |
| VA24714P3439 | GIGA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,086 | FY2014 |
| VA24714F3355 | AF&S PRODUCTS & SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,350 | FY2014 |
| VA24714F3152 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $179,688 | FY2014 |
| VA24714F2777 | FLAGSHIP LOGISTICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5442A5111_3600_GS02F0068S_4730 · retrieved 2026-09-26.