Description
VACUUM CLEANERS
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$4,408
Base + all options value (sum of deltas)
$4,408
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-04-20+$4,408= $4,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$4,408 | $4,408 | 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 HFKPHH8M4MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2269 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,491 | FY2013 |
| VA24413F0891 | 540-CLARKSBURG · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2013 |
| VA24112F1181 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,567 | FY2012 |
| VA24612F4437 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,183 | FY2012 |
| VA26312F0632 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,571 | FY2012 |
| VA610A19071 | 610-MARION · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $32,482 | FY2011 |
Other recipients under 6515 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1840 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,928 | FY2015 |
| VA24815P1131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,000 | FY2015 |
| VA24815F1060 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $68,600 | FY2015 |
| VA24813P6138 | RESTORE SURGICAL LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,860 | FY2013 |
| VA24813P5441 | PHILIPS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $54,888 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A00201_3600_-NONE-_-NONE- · retrieved 2026-09-26.