Description
HOST LIBERATOR DRY CARPET MACHINE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$0 | $0 | HOST LIBERATOR DRY CARPET MACHINE |
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 JF56AK73W6L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $272 | FY2020 |
| V673F89431 | 673S-TAMPA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $354 | FY2008 |
| V673F89081 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $294 | FY2008 |
| V516P82269 | 516S-BAY PINES SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $273 | FY2008 |
| V673P80924 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $496 | FY2008 |
| V673F88846 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $213 | FY2008 |
Other recipients under 7910 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F3592 | AF&S PRODUCTS & SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $73,107 | FY2013 |
| VA24812F5044 | TL SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $66,647 | FY2012 |
| VA24812F4708 | FLAGSHIP LOGISTICS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $37,012 | FY2012 |
| VA5731Q6041 | NILFISK, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,400 | FY2011 |
| VA573A10360 | NILFISK, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $83,076 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10788_3600_-NONE-_-NONE- · retrieved 2026-09-26.