Description
PURCHASE OF BURNISHER
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$10,482
Base + all options value (sum of deltas)
$10,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F0025X
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2011-08-10+$10,482= $10,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$10,482 | $10,482 | PURCHASE OF BURNISHER |
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 W3LBA6QM7TA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,141 | FY2020 |
| 36C24718F1965 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,432 | FY2018 |
| 36C24118N9891 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $46,705 | FY2018 |
| 36C24218F1757 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,817 | FY2018 |
| VA24116P2141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,639 | FY2016 |
| VA52816P0780 | 242-NETWORK CONTRACT OFFICE 02 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,591 | FY2016 |
Other recipients under 7910 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2419 | NILFISK, INC. | 623-MUSKOGEE | $22,150 | FY2012 |
| VA25612F2345 | AMERICAN SANITARY PRODUCTS INC | 623-MUSKOGEE | $13,540 | FY2012 |
| VA25612F1679 | NILFISK, INC. | 623-MUSKOGEE | $3,263 | FY2012 |
| VA25612F1184 | KARCHER NORTH AMERICA, INC. | 623-MUSKOGEE | $6,789 | FY2012 |
| VA25612F1127 | AMERICAN SANITARY PRODUCTS INC | 623-MUSKOGEE | $8,461 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623A18015_3600_GS30F0025X_4732 · retrieved 2026-09-26.