Description
STEAM VAPOR CLEANING SYSTEM FOR VANCOUVER AND PORTLAND VA CAMPUSES. USED FOR SANITIZING.
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.
- Base2011-04-06+$5,292= $5,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$5,292 | $5,292 | STEAM VAPOR CLEANING SYSTEM FOR VANCOUVER AND PORTLAND VA CAMPUSES. USED FOR SANITIZING. |
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 N2RBN6CCRC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0622 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,412 | FY2018 |
| VA52813F0942 | 242-NETWORK CONTRACT OFFICE 02 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $5,225 | FY2013 |
| VA24113F1737 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,201 | FY2013 |
| VA24913F2496 | 626-NASHVILLE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,430 | FY2013 |
| VA24312F1920 | 243-NETWORK CONTRACTING OFFICE 03 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,178 | FY2012 |
| VA667A10359 | 667-SHREVEPORT · 4540 · WASTE DISPOSAL EQUIPMENT | $3,201 | FY2011 |
Other recipients under 3590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0991 | IFE GROUP | 260-NETWORK CONTRACT OFFICE 20 | $4,020 | FY2013 |
| VA26013F0778 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,831 | FY2013 |
| VA26012F1169 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,297 | FY2012 |
| VA26012P0143 | PORTLAND WINTER HAWKS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,792 | FY2012 |
| VA692A10163 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 | $3,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10405_3600_GS07F0711N_4730 · retrieved 2026-09-26.