Description
EQUIPMENT ORDER
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$28,618
Base + all options value (sum of deltas)
$28,618
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8399C
NAICS
333319 · 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.
- Base2010-09-13+$28,618= $28,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$28,618 | $28,618 | EQUIPMENT ORDER |
Related awards · 8
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 MSJEMSY82JA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,366 | FY2025 |
| 36C26222P1863 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $227,640 | FY2022 |
| 36C25022N0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $14,640 | FY2022 |
| 36C24222P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $51,815 | FY2022 |
| 36C25521F0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $156,151 | FY2021 |
| 36C25821C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $174,269 | FY2021 |
Other recipients under 7910 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635P09424 | CLAY GROUP, L.L.C., THE | 635-OKLAHOMA CITY | $19,279 | FY2010 |
| VA635P09370 | KARCHER NORTH AMERICA, INC. | 635-OKLAHOMA CITY | $20,779 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P09396_3600_GS07F8399C_4730 · retrieved 2026-09-26.