Description
SPECTRUM 15D UPRIGHT VACUUM
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$6,734
Base + all options value (sum of deltas)
$6,734
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
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2011-09-16+$6,734= $6,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$6,734 | $6,734 | SPECTRUM 15D UPRIGHT VACUUM |
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 G6SJNU9C3NY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0069 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | FY2015 |
| VA26314F0946 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | FY2014 |
| VA25514F3009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2014 |
| VA25014F0017 | 250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | FY2014 |
| VA24413F1897 | 542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | FY2013 |
| VA24413F1885 | 503-ALTOONA · 6810 · CHEMICALS | $6,052 | FY2013 |
Other recipients under 7290 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2576 | PREFERRED ENTERPRISES, INC | 646-PITTSBURG | $6,564 | FY2014 |
| VA24413C0382 | PLANTSCAPE, INC. | 646-PITTSBURG | $190,239 | FY2013 |
| VA24413F2810 | JAMES GALLERY, INC. | 646-PITTSBURG | $4,846 | FY2013 |
| VA24413P0503 | PLANTSCAPE, INC. | 646-PITTSBURG | $48,873 | FY2013 |
| VA24412F2749 | NOBLE SUPPLY & LOGISTICS, LLC | 646-PITTSBURG | $228 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q12959_3600_-NONE-_-NONE- · retrieved 2026-09-26.